Real Property Tax Payments
Serial Number: 30:078:0077
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2015 |
|
12:00:00 am |
|
$13.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$11.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2013 |
|
12:00:00 am |
|
$12.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$12.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2011 |
|
12:00:00 am |
|
$12.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/09/2012 |
|
03:29:27 pm |
|
($0.70) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
11/18/2010 |
|
11:45:35 am |
|
$12.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2009 |
|
12:00:00 am |
|
$11.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2008 |
|
03:16:24 pm |
|
$10.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/01/2007 |
|
03:10:59 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/22/2006 |
|
11:07:15 am |
|
$9.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2005 |
|
02:45:11 pm |
|
$9.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2004 |
|
03:41:43 pm |
|
$9.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
08:03:21 am |
|
$8.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2002 |
|
06:15:21 pm |
|
$8.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
03:41:42 pm |
|
$8.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/16/2005 |
|
09:37:03 am |
|
$7.93 |
|
$2.07 |
|
$4.99 |
|
$0.00 |
|
2 |
|
152801FR |
|
|
12/21/2000 |
|
02:02:56 pm |
|
$0.00 |
|
$7.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100124PR |
|
|
04/05/2000 |
|
12:42:36 pm |
|
$7.49 |
|
$2.51 |
|
$0.29 |
|
$0.00 |
|
2 |
|
094740FR |
|
|
12/20/1999 |
|
01:00:23 pm |
|
$0.00 |
|
$7.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/23/1998 |
|
02:28:36 pm |
|
$7.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/28/1998 |
|
10:54:09 am |
|
$8.15 |
|
$10.00 |
|
$0.14 |
|
$0.00 |
|
1 |
|
078278FR |
|
|
01/28/1998 |
|
10:54:10 am |
|
$7.97 |
|
$10.00 |
|
$2.12 |
|
$0.00 |
|
1 |
|
078278FR |
|
|
12/14/1995 |
|
11:27:32 am |
|
$7.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1994 |
|
11:23:56 am |
|
$5.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003388 |
|
|
12/16/1994 |
|
11:24:30 am |
|
$4.73 |
|
$10.00 |
|
$1.21 |
|
$0.00 |
|
1 |
|
RED 061225 |
|
|
12/16/1994 |
|
11:24:30 am |
|
$4.28 |
|
$10.00 |
|
$2.46 |
|
$0.00 |
|
1 |
|
RED 061225 |
|
|
11/07/1991 |
|
11:51:07 am |
|
$3.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000644 |
|
|
01/22/1991 |
|
11:23:52 am |
|
$3.91 |
|
$6.09 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000003 |
|
|
01/16/1991 |
|
02:44:21 pm |
|
$0.00 |
|
$3.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000205 |
|
|
11/17/1989 |
|
10:04:22 am |
|
$3.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000097 |
|
|
02/07/1989 |
|
11:45:58 am |
|
$3.98 |
|
$6.02 |
|
$0.11 |
|
$0.00 |
|
2 |
|
RED 033927 |
|
|
01/09/1989 |
|
12:02:25 pm |
|
$0.00 |
|
$3.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000282 |
|
|
11/27/1987 |
|
04:40:49 pm |
|
$3.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000501 |
Note: Applicable payments are highlighted in bold
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