Real Property Tax Payments
Serial Number: 20:032:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2017 |
|
03:32:26 pm |
|
$1,156.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$620.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$613.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$742.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$794.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$819.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
09:52:49 am |
|
$795.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/08/2010 |
|
12:00:00 am |
|
$731.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
09:48:03 am |
|
$713.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2008 |
|
04:33:34 pm |
|
$677.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/04/2007 |
|
10:47:09 am |
|
$611.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/04/2006 |
|
09:04:33 am |
|
$608.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/25/2005 |
|
09:51:18 am |
|
$627.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/10/2004 |
|
09:14:00 am |
|
$631.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2004 |
|
09:14:53 am |
|
$616.31 |
|
$12.33 |
|
$40.28 |
|
$0.00 |
|
1 |
|
145294FR |
|
|
03/26/2003 |
|
12:16:53 pm |
|
$613.29 |
|
$12.27 |
|
$9.83 |
|
$0.00 |
|
1 |
|
127893FR |
|
|
03/26/2003 |
|
12:16:53 pm |
|
$550.36 |
|
$11.01 |
|
$50.18 |
|
$0.00 |
|
1 |
|
127893FR |
|
|
01/05/2001 |
|
09:46:43 am |
|
$519.78 |
|
$10.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101210FR |
|
|
01/05/2001 |
|
09:46:44 am |
|
$553.96 |
|
$11.08 |
|
$62.15 |
|
$0.00 |
|
1 |
|
101210FR |
|
|
01/05/2001 |
|
09:46:44 am |
|
$531.96 |
|
$10.64 |
|
$113.95 |
|
$0.00 |
|
1 |
|
101210FR |
|
|
05/12/1998 |
|
12:14:15 pm |
|
$568.56 |
|
$11.37 |
|
$23.59 |
|
$0.00 |
|
1 |
|
081579FR |
|
|
05/12/1998 |
|
12:14:16 pm |
|
$556.97 |
|
$11.14 |
|
$85.61 |
|
$0.00 |
|
1 |
|
081579FR |
|
|
05/12/1998 |
|
12:14:16 pm |
|
$545.97 |
|
$10.92 |
|
$148.47 |
|
$0.00 |
|
1 |
|
081579FR |
|
|
12/08/1994 |
|
08:18:19 am |
|
$374.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004987 |
|
|
12/09/1993 |
|
10:25:43 am |
|
$357.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001154 |
|
|
04/09/1993 |
|
08:42:57 am |
|
$322.95 |
|
$10.00 |
|
$8.13 |
|
$0.00 |
|
1 |
|
RED 052610 |
|
|
12/05/1991 |
|
09:03:45 am |
|
$289.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001094 |
|
|
03/29/1991 |
|
03:45:02 pm |
|
$260.10 |
|
$10.00 |
|
$8.14 |
|
$0.00 |
|
1 |
|
RED 042008 |
|
|
12/12/1989 |
|
12:53:21 pm |
|
$268.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001747 |
|
|
12/12/1988 |
|
09:40:59 am |
|
$256.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000497 |
|
|
11/20/1987 |
|
03:10:48 pm |
|
$262.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000104 |
|
|
12/01/1986 |
|
11:22:25 am |
|
$253.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000145 |
|
|
12/01/1986 |
|
11:23:58 am |
|
$254.50 |
|
$10.00 |
|
$31.56 |
|
$0.00 |
|
1 |
|
RED 021740 |
|
|
12/01/1986 |
|
11:23:59 am |
|
$252.66 |
|
$10.00 |
|
$40.30 |
|
$0.00 |
|
1 |
|
RED 021740 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 1:17:15 PM |
