Real Property Tax Payments
Serial Number: 18:058:0037
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/02/2018 |
|
03:20:20 pm |
|
$668.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2017 |
|
03:33:10 pm |
|
$685.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$593.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2015 |
|
12:00:00 am |
|
$698.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$701.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$756.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$772.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$768.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$719.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$667.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:45:53 pm |
|
$618.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/20/2007 |
|
03:15:33 pm |
|
$405.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
09:46:35 am |
|
$359.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONSFNB |
|
|
11/25/2005 |
|
08:49:35 am |
|
$405.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONSMOR |
|
|
12/01/2004 |
|
09:56:59 am |
|
$398.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONSFNB |
|
|
12/04/2003 |
|
07:16:35 pm |
|
$386.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/15/2003 |
|
10:40:58 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
124546FR |
|
|
12/18/2002 |
|
09:10:40 am |
|
$343.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120187PR |
|
|
01/14/2002 |
|
02:12:22 pm |
|
$350.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
112320FR |
|
|
12/01/2000 |
|
04:40:04 pm |
|
$338.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:06:55 pm |
|
$348.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
1999TA2190 |
|
|
11/18/1999 |
|
12:57:07 pm |
|
$348.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE19OF19 |
|
|
06/12/2000 |
|
09:13:41 am |
|
($348.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#6324 |
|
|
11/30/1998 |
|
04:32:04 pm |
|
$328.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/28/1997 |
|
10:48:27 am |
|
$327.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2190 |
|
|
12/03/1996 |
|
09:52:07 am |
|
$299.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2190 |
|
|
11/30/1995 |
|
12:19:55 pm |
|
$307.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2190 |
|
|
11/30/1994 |
|
01:15:20 am |
|
$232.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2190 |
|
|
01/06/1994 |
|
10:52:33 am |
|
$198.05 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000835 |
|
|
12/15/1992 |
|
10:59:55 am |
|
$183.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001103 |
|
|
12/27/1991 |
|
01:09:23 pm |
|
$168.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000725 |
|
|
12/13/1990 |
|
02:36:55 pm |
|
$151.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004112 |
|
|
11/28/1989 |
|
02:51:27 pm |
|
$154.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001094 |
|
|
12/02/1988 |
|
02:54:06 pm |
|
$154.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002420 |
|
|
11/23/1987 |
|
08:59:58 am |
|
$1,088.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000347 |
|
|
12/04/1986 |
|
09:59:16 am |
|
$1,074.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000075 |
|
|
11/19/1985 |
|
03:15:46 pm |
|
$1,080.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000988 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 9:19:59 PM |
