Real Property Tax Payments
Serial Number: 30:089:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2017 |
|
03:32:02 pm |
|
$96.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$97.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2015 |
|
12:00:00 am |
|
$97.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$100.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$111.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
09:52:21 am |
|
$110.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/07/2011 |
|
10:54:29 am |
|
$106.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/07/2011 |
|
10:58:36 am |
|
$704.97 |
|
$17.63 |
|
$46.43 |
|
$0.00 |
|
1 |
|
243968FR |
|
|
04/09/2015 |
|
02:44:42 pm |
|
$0.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
296411FR |
|
|
04/27/2010 |
|
04:35:27 pm |
|
$672.36 |
|
$13.45 |
|
$13.74 |
|
$0.00 |
|
1 |
|
224850FR |
|
|
04/27/2010 |
|
04:35:27 pm |
|
$600.74 |
|
$12.01 |
|
$50.57 |
|
$0.00 |
|
1 |
|
224850FR |
|
|
12/18/2007 |
|
02:41:03 pm |
|
$582.72 |
|
$11.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
187920PR |
|
|
01/23/2008 |
|
08:28:52 am |
|
$11.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
193349FR |
|
|
12/06/2006 |
|
09:28:56 am |
|
$618.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
08:10:23 am |
|
$654.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/30/2004 |
|
03:57:08 pm |
|
$644.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/02/2003 |
|
10:16:17 am |
|
$582.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
03/03/2003 |
|
11:04:26 am |
|
$568.27 |
|
$11.37 |
|
$6.75 |
|
$0.00 |
|
1 |
|
127119FR |
|
|
03/03/2003 |
|
11:04:27 am |
|
$550.91 |
|
$11.02 |
|
$47.77 |
|
$0.00 |
|
1 |
|
127119FR |
|
|
03/03/2003 |
|
11:04:28 am |
|
$508.67 |
|
$10.17 |
|
$135.27 |
|
$0.00 |
|
1 |
|
127119FR |
|
|
12/30/1999 |
|
10:12:45 am |
|
$20.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 1 OF 3 |
|
|
12/30/1999 |
|
10:12:45 am |
|
$153.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 3 |
|
|
12/30/1999 |
|
10:12:45 am |
|
$304.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/06/1998 |
|
01:05:30 pm |
|
$461.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/14/1997 |
|
11:22:04 am |
|
$482.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/18/1996 |
|
09:23:38 am |
|
$384.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/16/1995 |
|
11:21:08 am |
|
$364.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004298 |
|
|
11/15/1994 |
|
11:02:33 am |
|
$422.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002909 |
|
|
11/12/1993 |
|
03:40:16 pm |
|
$380.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000639 |
|
|
11/12/1992 |
|
03:53:50 pm |
|
$343.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000808 |
|
|
10/31/1991 |
|
03:02:30 pm |
|
$333.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000477 |
|
|
11/19/1990 |
|
01:26:49 pm |
|
$449.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001033 |
|
|
11/21/1989 |
|
01:54:40 pm |
|
$460.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000421 |
|
|
11/10/1988 |
|
11:39:04 am |
|
$456.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000024 |
|
|
11/16/1987 |
|
01:46:17 pm |
|
$465.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001617 |
|
|
10/28/1986 |
|
11:25:28 am |
|
$461.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000106 |
|
|
11/13/1985 |
|
09:37:11 am |
|
$427.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000193 |
|
|
11/19/1984 |
|
10:46:53 am |
|
$417.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000365 |
Note: Applicable payments are highlighted in bold
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