Real Property Tax Payments
Serial Number: 21:012:0028
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/06/2016 |
|
09:15:46 am |
|
$2,506.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/04/2018 |
|
03:41:39 pm |
|
$23.63 |
|
$35.44 |
|
$8.62 |
|
$0.00 |
|
2 |
|
325856FR |
|
|
12/21/2015 |
|
03:09:03 pm |
|
$2,339.24 |
|
$23.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302680PR |
|
|
02/05/2015 |
|
09:55:47 am |
|
($222.60) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#57741 |
|
|
11/24/2014 |
|
12:06:52 pm |
|
$2,226.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/25/2013 |
|
04:43:38 pm |
|
$979.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,010.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$980.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$900.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2009 |
|
01:18:41 pm |
|
$989.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
02/11/2010 |
|
05:03:22 pm |
|
($92.78) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51674 |
|
|
11/21/2008 |
|
10:28:59 am |
|
$1,103.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2007 |
|
03:24:57 pm |
|
$995.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
09:53:42 am |
|
$346.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
09:04:53 am |
|
$356.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
12:20:12 pm |
|
$359.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
10:37:08 am |
|
$350.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
06:37:14 pm |
|
$348.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2001 |
|
01:39:56 pm |
|
$312.95 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109150FR |
|
|
11/29/2000 |
|
06:32:13 pm |
|
$295.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1999 |
|
09:06:06 am |
|
$315.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1998 |
|
02:49:44 pm |
|
$302.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/25/1997 |
|
10:18:11 am |
|
$323.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/10/1996 |
|
01:41:58 pm |
|
$316.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002946 |
|
|
10/26/1995 |
|
11:25:12 am |
|
$310.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000911 |
|
|
12/16/1994 |
|
01:50:46 pm |
|
$213.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 007064 |
|
|
12/15/1993 |
|
11:39:52 am |
|
$203.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000833 |
|
|
11/24/1992 |
|
02:38:59 pm |
|
$183.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005246 |
|
|
12/09/1991 |
|
08:41:11 am |
|
$164.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001987 |
|
|
12/10/1990 |
|
09:52:03 am |
|
$147.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004397 |
|
|
11/22/1989 |
|
08:58:38 am |
|
$152.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000555 |
|
|
12/13/1988 |
|
09:04:04 am |
|
$207.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000054 |
|
|
12/03/1987 |
|
11:45:00 am |
|
$212.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000303 |
|
|
12/16/1986 |
|
11:53:34 am |
|
$204.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000205 |
|
|
12/17/1985 |
|
11:25:03 am |
|
$205.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001014 |
|
|
12/06/1984 |
|
09:50:07 am |
|
$204.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000517 |
Note: Applicable payments are highlighted in bold
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