Real Property Tax Payments
Serial Number: 52:167:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2014 |
|
02:01:27 pm |
|
$284.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2013 |
|
12:00:00 am |
|
$156.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$158.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$154.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$150.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2009 |
|
12:00:00 am |
|
$142.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:27:54 pm |
|
$132.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:17:00 pm |
|
$99.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/30/2006 |
|
11:00:01 am |
|
$107.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
09:13:07 am |
|
$237.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
12:19:26 pm |
|
$238.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
12:38:15 pm |
|
$215.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
05:35:17 pm |
|
$209.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
08:43:30 am |
|
$212.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
09:11:52 pm |
|
$197.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/23/1999 |
|
02:28:44 pm |
|
$187.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1998 |
|
11:25:00 am |
|
$184.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/10/1997 |
|
10:26:35 am |
|
$207.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/11/1996 |
|
10:01:27 am |
|
$203.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1995 |
|
12:07:33 pm |
|
$183.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1994 |
|
10:41:46 am |
|
$203.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004996 |
|
|
11/26/1993 |
|
10:07:18 am |
|
$176.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001009 |
|
|
12/11/1992 |
|
04:49:40 pm |
|
$161.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000474 |
|
|
12/10/1991 |
|
11:52:11 am |
|
$147.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001281 |
|
|
12/03/1990 |
|
10:51:09 am |
|
$136.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001664 |
|
|
06/04/1993 |
|
10:42:40 am |
|
($0.30) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/06/1989 |
|
03:38:28 pm |
|
$141.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002461 |
|
|
12/09/1988 |
|
09:00:46 am |
|
$142.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000019 |
|
|
12/22/1987 |
|
09:31:23 am |
|
$145.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000010 |
|
|
11/03/1986 |
|
12:49:08 pm |
|
$139.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000121 |
|
|
11/03/1986 |
|
12:47:54 pm |
|
$135.49 |
|
$10.00 |
|
$15.70 |
|
$0.00 |
|
1 |
|
RED 021384 |
|
|
11/03/1986 |
|
12:47:55 pm |
|
$133.99 |
|
$10.00 |
|
$21.08 |
|
$0.00 |
|
1 |
|
RED 021384 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/10/2025 3:51:58 PM |
