Real Property Tax Payments
Serial Number: 23:029:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/18/2019 |
|
03:52:43 pm |
|
$39.85 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342266FR |
|
|
11/06/2018 |
|
02:30:13 pm |
|
$44.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2017 |
|
03:32:16 pm |
|
$47.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2016 |
|
12:00:00 am |
|
$47.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/13/2016 |
|
10:57:44 am |
|
$0.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/13/2016 |
|
10:57:10 am |
|
$46.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305399FR |
|
|
11/17/2014 |
|
12:00:00 am |
|
$47.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$51.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2012 |
|
12:00:00 am |
|
$51.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$70.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$69.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$62.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2008 |
|
03:21:54 pm |
|
$57.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:17:08 pm |
|
$55.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/20/2006 |
|
12:59:40 pm |
|
$61.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/17/2005 |
|
10:50:00 am |
|
$65.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/19/2004 |
|
02:51:14 pm |
|
($65.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/22/2004 |
|
12:25:49 pm |
|
$65.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 1 OF 2 |
|
|
11/05/2004 |
|
03:43:34 pm |
|
$65.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/2003 |
|
04:49:39 pm |
|
$55.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2002 |
|
03:00:51 pm |
|
$53.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2001 |
|
10:49:49 am |
|
$52.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
109383FR |
|
|
12/12/2001 |
|
03:53:29 pm |
|
($52.35) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/29/2001 |
|
10:54:08 am |
|
$52.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/28/2000 |
|
09:01:13 pm |
|
$54.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/1999 |
|
10:07:27 am |
|
$49.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/04/1998 |
|
09:28:38 am |
|
$44.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1997 |
|
02:59:23 pm |
|
$48.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
06/02/1997 |
|
01:39:06 pm |
|
$46.00 |
|
$10.00 |
|
$3.05 |
|
$0.00 |
|
1 |
|
074923FR |
|
|
11/30/1995 |
|
10:28:09 am |
|
$41.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002084 |
|
|
11/30/1994 |
|
10:01:59 am |
|
$46.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001419 |
|
|
11/30/1993 |
|
04:38:44 pm |
|
$20.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001182 |
|
|
10/22/1992 |
|
12:01:55 pm |
|
$18.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000032 |
|
|
10/22/1992 |
|
12:01:16 pm |
|
$19.36 |
|
$10.00 |
|
$2.26 |
|
$0.00 |
|
1 |
|
RED 050106 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 11:55:59 PM |
