Real Property Tax Payments
Serial Number: 58:020:0042
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/30/2020 |
|
10:52:31 am |
|
$2,680.58 |
|
$67.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346151FR |
|
|
11/29/2018 |
|
02:30:15 pm |
|
$776.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:31:49 pm |
|
$25.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$26.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$27.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$29.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
07:08:59 am |
|
$33.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2012 |
|
12:00:00 am |
|
$33.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
07:30:15 pm |
|
$32.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2010 |
|
12:00:00 am |
|
$30.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
12:00:00 am |
|
$26.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2008 |
|
03:25:22 pm |
|
$25.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/14/2007 |
|
03:16:34 pm |
|
$24.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/29/2006 |
|
03:41:42 pm |
|
$25.56 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176498FR |
|
|
12/08/2005 |
|
02:09:29 pm |
|
$28.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/20/2004 |
|
01:39:26 pm |
|
$29.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146203FR |
|
|
12/03/2004 |
|
09:58:42 am |
|
$25.00 |
|
$10.00 |
|
$2.26 |
|
$0.00 |
|
1 |
|
145153FR |
|
|
11/07/2003 |
|
09:54:32 am |
|
$22.91 |
|
$10.00 |
|
$1.89 |
|
$0.00 |
|
1 |
|
132031FR |
|
|
11/30/2001 |
|
10:00:11 am |
|
$21.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/30/2001 |
|
10:03:35 am |
|
$24.73 |
|
$10.00 |
|
$3.81 |
|
$0.00 |
|
1 |
|
108742FR |
|
|
11/30/2001 |
|
10:03:36 am |
|
$22.42 |
|
$10.00 |
|
$6.83 |
|
$0.00 |
|
1 |
|
108742FR |
|
|
11/26/1999 |
|
12:58:20 pm |
|
$20.23 |
|
$10.00 |
|
$2.87 |
|
$0.00 |
|
1 |
|
091138PR |
|
|
11/30/2001 |
|
10:03:36 am |
|
$20.18 |
|
$10.00 |
|
$13.00 |
|
$0.00 |
|
1 |
|
108742FR |
|
|
11/07/1997 |
|
02:07:24 pm |
|
$20.11 |
|
$10.00 |
|
$2.82 |
|
$0.00 |
|
1 |
|
076937FR |
|
|
11/07/1997 |
|
02:07:24 pm |
|
$16.35 |
|
$10.00 |
|
$5.49 |
|
$0.00 |
|
1 |
|
076937FR |
|
|
11/07/1997 |
|
02:07:24 pm |
|
$21.08 |
|
$10.00 |
|
$9.53 |
|
$0.00 |
|
1 |
|
076937FR |
|
|
06/29/1994 |
|
04:07:17 pm |
|
$18.85 |
|
$10.00 |
|
$1.28 |
|
$0.00 |
|
1 |
|
RED 059888 |
|
|
06/29/1994 |
|
04:07:18 pm |
|
$19.01 |
|
$10.00 |
|
$3.90 |
|
$0.00 |
|
1 |
|
RED 059888 |
|
|
06/29/1994 |
|
04:07:18 pm |
|
$19.28 |
|
$10.00 |
|
$6.93 |
|
$0.00 |
|
1 |
|
RED 059888 |
|
|
01/07/1991 |
|
11:07:14 am |
|
$20.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000034 |
|
|
01/25/1990 |
|
11:47:37 am |
|
$20.61 |
|
$10.00 |
|
$0.27 |
|
$0.00 |
|
1 |
|
RED 035358 |
|
|
01/25/1990 |
|
11:47:38 am |
|
$20.48 |
|
$10.00 |
|
$4.07 |
|
$0.00 |
|
1 |
|
RED 035358 |
|
|
01/25/1990 |
|
11:47:38 am |
|
$19.88 |
|
$10.00 |
|
$7.42 |
|
$0.00 |
|
1 |
|
RED 035358 |
|
|
01/25/1990 |
|
11:47:39 am |
|
$19.52 |
|
$10.00 |
|
$9.96 |
|
$0.00 |
|
1 |
|
RED 035358 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/21/2025 8:52:49 PM |
