Real Property Tax Payments
Serial Number: 04:005:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/11/2016 |
|
03:54:45 pm |
|
$705.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305134FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$657.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$661.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$682.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
01:41:32 pm |
|
$624.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/26/2010 |
|
12:00:00 am |
|
$573.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2009 |
|
12:00:00 am |
|
$738.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:57:43 pm |
|
$680.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2007 |
|
02:52:47 pm |
|
$636.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
|
|
11/02/2006 |
|
11:45:41 am |
|
$642.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2005 |
|
12:01:02 pm |
|
$630.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
10/25/2004 |
|
08:21:21 am |
|
$509.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
03/17/2005 |
|
01:07:08 pm |
|
$125.25 |
|
$10.00 |
|
$2.45 |
|
$0.00 |
|
2 |
|
153811FR |
|
|
07/08/2004 |
|
04:10:54 pm |
|
$619.24 |
|
$12.38 |
|
$23.44 |
|
$0.00 |
|
1 |
|
143532FR |
|
|
07/08/2004 |
|
04:10:55 pm |
|
$616.21 |
|
$12.32 |
|
$64.91 |
|
$0.00 |
|
1 |
|
143532FR |
|
|
04/19/2001 |
|
03:58:41 pm |
|
$555.57 |
|
$0.00 |
|
$10.05 |
|
$0.00 |
|
1 |
|
105465FR |
|
|
04/19/2001 |
|
03:58:41 pm |
|
$564.17 |
|
$0.00 |
|
$44.05 |
|
$0.00 |
|
1 |
|
105465FR |
|
|
04/19/2001 |
|
03:58:42 pm |
|
$541.76 |
|
$0.00 |
|
$74.81 |
|
$0.00 |
|
1 |
|
105465FR |
|
|
03/10/1998 |
|
10:29:08 am |
|
$579.04 |
|
$11.58 |
|
$12.28 |
|
$0.00 |
|
1 |
|
079459FR |
|
|
03/10/1998 |
|
10:29:08 am |
|
$398.03 |
|
$10.00 |
|
$53.37 |
|
$0.00 |
|
1 |
|
079459FR |
|
|
03/10/1998 |
|
10:29:08 am |
|
$406.98 |
|
$10.00 |
|
$102.69 |
|
$0.00 |
|
1 |
|
079459FR |
|
|
03/10/1998 |
|
10:29:09 am |
|
$404.79 |
|
$10.00 |
|
$142.20 |
|
$0.00 |
|
1 |
|
079459FR |
|
|
03/10/1998 |
|
10:29:09 am |
|
$400.70 |
|
$10.00 |
|
$154.84 |
|
$0.00 |
|
1 |
|
079459FR |
|
|
05/26/1993 |
|
09:55:38 am |
|
$360.40 |
|
$10.00 |
|
$13.33 |
|
$0.00 |
|
1 |
|
RED 053943 |
|
|
05/26/1993 |
|
09:55:39 am |
|
$323.14 |
|
$10.00 |
|
$44.31 |
|
$0.00 |
|
1 |
|
RED 053943 |
|
|
05/26/1993 |
|
09:55:39 am |
|
$309.90 |
|
$10.00 |
|
$95.97 |
|
$0.00 |
|
1 |
|
RED 053943 |
|
|
05/26/1993 |
|
09:55:39 am |
|
$319.47 |
|
$10.00 |
|
$145.63 |
|
$0.00 |
|
1 |
|
RED 053943 |
|
|
05/26/1993 |
|
09:55:40 am |
|
$305.19 |
|
$10.00 |
|
$173.35 |
|
$30.00 |
|
1 |
|
RED 053943 |
|
|
12/17/1987 |
|
02:50:07 pm |
|
$297.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000434 |
|
|
12/15/1986 |
|
09:43:13 am |
|
$287.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000078 |
|
|
12/12/1985 |
|
11:07:13 am |
|
$289.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000783 |
|
|
12/07/1984 |
|
10:18:50 am |
|
$286.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000687 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 11:10:25 AM |
