Real Property Tax Payments
Serial Number: 37:036:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
01:42:30 pm |
|
$1,262.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2022 |
|
01:06:21 pm |
|
$1,389.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2020 |
|
01:19:33 pm |
|
$1,044.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2019 |
|
02:32:08 pm |
|
$928.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:13:43 pm |
|
$836.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:33:24 pm |
|
$719.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$582.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$616.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$593.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$293.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$299.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$297.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/11/2011 |
|
12:36:16 pm |
|
$278.70 |
|
$10.00 |
|
$7.25 |
|
$0.00 |
|
1 |
|
239530FR |
|
|
05/11/2011 |
|
12:36:16 pm |
|
$258.35 |
|
$10.00 |
|
$22.79 |
|
$0.00 |
|
1 |
|
239530FR |
|
|
05/11/2011 |
|
12:36:16 pm |
|
$362.12 |
|
$10.00 |
|
$54.86 |
|
$0.00 |
|
1 |
|
239530FR |
|
|
12/03/2007 |
|
03:49:50 pm |
|
$357.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
05/11/2011 |
|
12:36:16 pm |
|
$317.79 |
|
$10.00 |
|
$160.74 |
|
$100.00 |
|
1 |
|
239530FR |
|
|
12/09/2005 |
|
10:54:26 am |
|
$358.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
12/06/2004 |
|
09:56:07 am |
|
$352.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
12/10/2003 |
|
02:45:55 pm |
|
$341.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/09/2002 |
|
09:32:48 am |
|
$312.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
09:47:39 am |
|
$309.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2000 |
|
11:51:14 am |
|
$299.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
11:56:11 am |
|
$307.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
12/14/1998 |
|
04:12:11 pm |
|
$290.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/1997 |
|
08:58:31 am |
|
$289.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
03:25:00 pm |
|
$264.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001594 |
|
|
04/23/1997 |
|
01:36:00 pm |
|
$272.06 |
|
$10.00 |
|
$41.56 |
|
$0.00 |
|
1 |
|
074326FR |
|
|
04/23/1997 |
|
01:36:01 pm |
|
$205.03 |
|
$10.00 |
|
$53.39 |
|
$0.00 |
|
1 |
|
074326FR |
|
|
11/23/1993 |
|
08:37:04 am |
|
$175.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000010 |
|
|
11/17/1992 |
|
11:09:32 am |
|
$162.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003150 |
|
|
11/27/1991 |
|
11:45:48 am |
|
$149.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000684 |
|
|
11/30/1990 |
|
02:03:32 pm |
|
$134.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001293 |
|
|
12/11/1989 |
|
12:47:31 pm |
|
$136.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001190 |
|
|
11/22/1988 |
|
11:13:21 am |
|
$136.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000254 |
|
|
12/28/1987 |
|
12:10:53 pm |
|
$215.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000077 |
|
|
12/18/1986 |
|
02:07:36 pm |
|
$212.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000405 |
|
|
12/19/1985 |
|
09:05:23 am |
|
$214.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000149 |
|
|
12/20/1984 |
|
11:22:33 am |
|
$212.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000063 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 5:21:35 PM |
