Real Property Tax Payments
Serial Number: 49:118:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2017 |
|
03:31:40 pm |
|
$1,673.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$1,186.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2015 |
|
12:00:00 am |
|
$1,159.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2014 |
|
12:00:00 am |
|
$1,067.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2013 |
|
12:00:00 am |
|
$1,220.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2012 |
|
12:00:00 am |
|
$1,245.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2011 |
|
12:00:00 am |
|
$982.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2010 |
|
12:00:00 am |
|
$919.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
12:00:00 am |
|
$852.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2008 |
|
03:44:41 pm |
|
$790.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:18:21 pm |
|
$781.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2006 |
|
04:54:08 pm |
|
$741.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2005 |
|
12:00:58 pm |
|
$796.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
02:51:27 pm |
|
$782.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2003 |
|
04:12:58 pm |
|
$759.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2002 |
|
05:20:53 pm |
|
$694.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2001 |
|
11:01:40 am |
|
$687.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2000 |
|
08:25:40 am |
|
$690.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1999 |
|
03:20:53 pm |
|
$664.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
12:57:45 pm |
|
$402.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
05/26/1998 |
|
03:58:36 pm |
|
$224.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
12/12/1997 |
|
11:00:05 am |
|
$624.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
02:32:50 pm |
|
$561.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/20/1995 |
|
11:37:07 am |
|
$611.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1994 |
|
02:07:37 pm |
|
$698.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004712 |
|
|
11/22/1993 |
|
08:58:21 am |
|
$618.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003118 |
|
|
11/19/1992 |
|
10:56:13 am |
|
$571.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003840 |
|
|
11/14/1991 |
|
09:06:10 am |
|
$524.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000061 |
|
|
11/07/1990 |
|
11:40:45 am |
|
$219.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002516 |
|
|
11/24/1989 |
|
03:09:03 pm |
|
$224.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000165 |
|
|
05/01/1989 |
|
01:26:39 pm |
|
$223.69 |
|
$10.00 |
|
$10.00 |
|
$0.00 |
|
1 |
|
RED 035691 |
|
|
05/01/1989 |
|
01:26:40 pm |
|
$2.48 |
|
$0.00 |
|
$0.37 |
|
$0.00 |
|
2 |
|
RED 035691 |
|
|
02/01/1988 |
|
03:59:47 pm |
|
$224.32 |
|
$10.00 |
|
$2.48 |
|
$0.00 |
|
1 |
|
RED 028137 |
|
|
05/01/1989 |
|
01:26:40 pm |
|
$1.83 |
|
$0.00 |
|
$0.46 |
|
$0.00 |
|
2 |
|
RED 035691 |
|
|
01/26/1987 |
|
11:42:24 am |
|
$221.92 |
|
$10.00 |
|
$1.83 |
|
$0.00 |
|
1 |
|
RED 022417 |
|
|
10/15/1985 |
|
12:02:49 pm |
|
$225.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000124 |
|
|
12/11/1984 |
|
02:42:10 pm |
|
$223.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000216 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 8:25:29 PM |
