Real Property Tax Payments
Serial Number: 32:007:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/02/2020 |
|
09:05:19 am |
|
$662.80 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343519FR |
|
|
10/22/2018 |
|
08:17:46 am |
|
$654.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
01/09/2019 |
|
11:47:20 am |
|
$673.37 |
|
$16.83 |
|
$54.29 |
|
$0.00 |
|
1 |
|
335328FR |
|
|
01/09/2019 |
|
11:47:20 am |
|
$515.10 |
|
$12.88 |
|
$77.06 |
|
$0.00 |
|
1 |
|
335328FR |
|
|
01/09/2019 |
|
11:47:20 am |
|
$508.42 |
|
$12.71 |
|
$112.54 |
|
$0.00 |
|
1 |
|
335328FR |
|
|
11/05/2014 |
|
12:00:00 am |
|
$499.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2013 |
|
01:41:38 pm |
|
$325.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
10/26/2012 |
|
12:00:00 am |
|
$313.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$307.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2011 |
|
04:37:18 pm |
|
$297.79 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235590FR |
|
|
01/31/2011 |
|
04:37:18 pm |
|
$281.44 |
|
$10.00 |
|
$19.76 |
|
$0.00 |
|
1 |
|
235590FR |
|
|
01/31/2011 |
|
04:37:18 pm |
|
$260.11 |
|
$10.00 |
|
$35.20 |
|
$0.00 |
|
1 |
|
235590FR |
|
|
11/09/2007 |
|
03:23:19 pm |
|
$258.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EQUITY |
|
|
12/08/2006 |
|
09:19:13 am |
|
$240.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/09/2005 |
|
03:45:15 pm |
|
$255.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
04:52:27 pm |
|
$255.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/10/2003 |
|
01:25:18 pm |
|
$232.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/20/2002 |
|
11:05:26 am |
|
$227.57 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120842FR |
|
|
11/27/2001 |
|
09:06:31 pm |
|
$229.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/21/2000 |
|
10:25:15 am |
|
$202.58 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099999PR |
|
|
04/26/2001 |
|
11:06:43 am |
|
$10.00 |
|
$0.00 |
|
$0.44 |
|
$0.00 |
|
2 |
|
105679FR |
|
|
12/09/1999 |
|
10:05:19 am |
|
$201.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1998 |
|
01:38:54 pm |
|
$196.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/05/1998 |
|
03:35:15 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 2 |
|
|
01/05/1998 |
|
03:35:15 pm |
|
$203.52 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/24/1997 |
|
12:10:09 pm |
|
$200.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
06/25/1997 |
|
11:37:27 am |
|
$10.00 |
|
$0.00 |
|
$0.53 |
|
$0.00 |
|
2 |
|
075689FR |
|
|
11/29/1995 |
|
02:08:17 pm |
|
$191.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/07/1995 |
|
03:07:39 pm |
|
$140.14 |
|
$10.00 |
|
$11.05 |
|
$0.00 |
|
1 |
|
RED 065833 |
|
|
11/09/1993 |
|
03:01:34 pm |
|
$123.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000217 |
|
|
12/09/1992 |
|
11:48:52 am |
|
$111.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000682 |
|
|
12/16/1991 |
|
11:25:06 am |
|
$104.08 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000989 |
|
|
01/16/1991 |
|
01:46:18 pm |
|
$85.91 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000178 |
|
|
12/04/1989 |
|
03:29:07 pm |
|
$98.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000417 |
|
|
11/01/1989 |
|
03:39:53 pm |
|
$98.91 |
|
$10.00 |
|
$11.38 |
|
$0.00 |
|
1 |
|
RED 037941 |
|
|
05/25/1988 |
|
10:00:18 am |
|
$100.94 |
|
$10.00 |
|
$5.31 |
|
$0.00 |
|
1 |
|
RED 030658 |
|
|
05/25/1988 |
|
10:00:20 am |
|
$10.00 |
|
$0.00 |
|
$1.54 |
|
$0.00 |
|
2 |
|
RED 030658 |
|
|
01/02/1987 |
|
01:27:50 pm |
|
$87.23 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000056 |
|
|
05/25/1988 |
|
10:00:21 am |
|
$96.33 |
|
$10.00 |
|
$33.16 |
|
$0.00 |
|
1 |
|
RED 030658 |
|
|
07/23/1985 |
|
03:02:14 pm |
|
$14.28 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
2 |
|
RED 015675 |
|
|
07/09/1985 |
|
08:43:02 am |
|
$78.40 |
|
$10.00 |
|
$4.28 |
|
$0.00 |
|
1 |
|
RED 015570 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 5:00:48 AM |
