Real Property Tax Payments
Serial Number: 58:020:0035
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/30/2020 |
|
10:50:02 am |
|
$599.42 |
|
$14.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346149FR |
|
|
11/29/2018 |
|
02:30:15 pm |
|
$290.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:31:49 pm |
|
$300.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$323.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$340.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$343.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
07:08:59 am |
|
$154.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2012 |
|
12:00:00 am |
|
$158.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
07:30:15 pm |
|
$157.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2010 |
|
12:00:00 am |
|
$147.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
12:00:00 am |
|
$130.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2008 |
|
03:25:22 pm |
|
$125.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/14/2007 |
|
03:16:34 pm |
|
$122.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/29/2006 |
|
03:41:15 pm |
|
$117.07 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176497FR |
|
|
12/08/2005 |
|
02:09:29 pm |
|
$132.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
12/20/2004 |
|
01:38:50 pm |
|
$132.47 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146202FR |
|
|
12/03/2004 |
|
09:59:23 am |
|
$129.98 |
|
$10.00 |
|
$9.05 |
|
$0.00 |
|
1 |
|
145154FR |
|
|
11/07/2003 |
|
09:52:13 am |
|
$119.11 |
|
$10.00 |
|
$7.43 |
|
$0.00 |
|
1 |
|
132029FR |
|
|
11/30/2001 |
|
10:00:12 am |
|
$117.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/30/2001 |
|
10:02:03 am |
|
$121.75 |
|
$10.00 |
|
$14.47 |
|
$0.00 |
|
1 |
|
108740FR |
|
|
11/30/2001 |
|
10:02:03 am |
|
$123.59 |
|
$10.00 |
|
$28.14 |
|
$0.00 |
|
1 |
|
108740FR |
|
|
11/26/1999 |
|
12:57:44 pm |
|
$118.09 |
|
$10.00 |
|
$12.16 |
|
$0.00 |
|
1 |
|
091137PR |
|
|
11/30/2001 |
|
10:02:03 am |
|
$117.77 |
|
$10.00 |
|
$55.03 |
|
$0.00 |
|
1 |
|
108740FR |
|
|
11/07/1997 |
|
02:04:33 pm |
|
$98.52 |
|
$10.00 |
|
$10.17 |
|
$0.00 |
|
1 |
|
076935FR |
|
|
11/07/1997 |
|
02:04:34 pm |
|
$110.09 |
|
$10.00 |
|
$25.02 |
|
$0.00 |
|
1 |
|
076935FR |
|
|
11/07/1997 |
|
02:04:34 pm |
|
$141.97 |
|
$10.00 |
|
$46.59 |
|
$0.00 |
|
1 |
|
076935FR |
|
|
06/29/1994 |
|
04:06:47 pm |
|
$120.87 |
|
$10.00 |
|
$5.81 |
|
$0.00 |
|
1 |
|
RED 059887 |
|
|
06/29/1994 |
|
04:06:47 pm |
|
$112.32 |
|
$10.00 |
|
$16.44 |
|
$0.00 |
|
1 |
|
RED 059887 |
|
|
06/29/1994 |
|
04:06:47 pm |
|
$113.91 |
|
$10.00 |
|
$29.35 |
|
$0.00 |
|
1 |
|
RED 059887 |
|
|
01/07/1991 |
|
11:07:14 am |
|
$101.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000036 |
|
|
01/25/1990 |
|
11:47:13 am |
|
$103.39 |
|
$10.00 |
|
$1.01 |
|
$0.00 |
|
1 |
|
RED 035357 |
|
|
01/25/1990 |
|
11:47:13 am |
|
$102.74 |
|
$10.00 |
|
$15.06 |
|
$0.00 |
|
1 |
|
RED 035357 |
|
|
01/25/1990 |
|
11:47:14 am |
|
$5.92 |
|
$10.00 |
|
$3.95 |
|
$0.00 |
|
1 |
|
RED 035357 |
|
|
01/25/1990 |
|
11:47:14 am |
|
$5.81 |
|
$10.00 |
|
$5.34 |
|
$0.00 |
|
1 |
|
RED 035357 |
|
|
12/17/1985 |
|
02:33:01 pm |
|
$88.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001247 |
|
|
08/20/1986 |
|
12:38:34 pm |
|
$87.32 |
|
$10.00 |
|
$12.74 |
|
$0.00 |
|
1 |
|
RED 020896 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 8:56:11 PM |
