Real Property Tax Payments
Serial Number: 58:030:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/09/2016 |
|
11:31:36 am |
|
$5,514.47 |
|
$55.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312754FR |
|
|
10/26/2015 |
|
12:00:00 am |
|
$40.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$42.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2013 |
|
12:00:00 am |
|
$48.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$49.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$47.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2010 |
|
12:00:00 am |
|
$44.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2009 |
|
12:00:00 am |
|
$39.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2008 |
|
03:19:20 pm |
|
$36.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/23/2008 |
|
10:41:37 am |
|
$35.62 |
|
$10.00 |
|
$0.40 |
|
$0.00 |
|
1 |
|
193393FR |
|
|
11/13/2006 |
|
01:21:09 pm |
|
$38.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
12:23:57 pm |
|
$43.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2004 |
|
08:41:02 am |
|
$43.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
05:45:02 pm |
|
$37.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
03:09:59 pm |
|
$33.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
08:50:23 am |
|
$31.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/07/2001 |
|
10:45:55 am |
|
$10.44 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
103089FR |
|
|
01/29/2001 |
|
11:27:01 am |
|
$25.65 |
|
$10.00 |
|
$0.44 |
|
$0.00 |
|
1 |
|
102730PR |
|
|
12/16/1999 |
|
02:42:10 pm |
|
$32.61 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1998 |
|
12:12:13 pm |
|
$29.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 10 |
|
|
11/28/1997 |
|
12:03:15 pm |
|
$29.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1996 |
|
03:12:06 pm |
|
$29.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001570 |
|
|
12/02/1996 |
|
03:16:23 pm |
|
$24.00 |
|
$10.00 |
|
$3.52 |
|
$0.00 |
|
1 |
|
RED 071550 |
|
|
12/02/1996 |
|
03:16:23 pm |
|
$30.94 |
|
$10.00 |
|
$8.45 |
|
$0.00 |
|
1 |
|
RED 071550 |
|
|
12/14/1993 |
|
10:29:31 am |
|
$27.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000306 |
|
|
12/31/1992 |
|
04:19:41 pm |
|
$27.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000281 |
|
|
12/31/1992 |
|
04:31:49 pm |
|
$28.33 |
|
$10.00 |
|
$3.33 |
|
$0.00 |
|
1 |
|
RED 050858 |
|
|
02/05/1991 |
|
04:36:23 pm |
|
$29.77 |
|
$10.00 |
|
$0.49 |
|
$0.00 |
|
1 |
|
RED 040999 |
|
|
02/05/1990 |
|
02:09:29 pm |
|
$29.85 |
|
$10.00 |
|
$0.84 |
|
$0.00 |
|
1 |
|
RED 035595 |
|
|
11/18/1988 |
|
12:14:49 pm |
|
$351.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000380 |
|
|
11/24/1987 |
|
03:54:19 pm |
|
$352.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000367 |
|
|
09/28/1992 |
|
02:35:02 pm |
|
($1.05) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/11/1986 |
|
02:31:09 pm |
|
$347.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001223 |
|
|
12/24/1985 |
|
02:17:01 pm |
|
$331.41 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000035 |
|
|
12/12/1984 |
|
12:31:54 pm |
|
$326.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 001346 |
Note: Applicable payments are highlighted in bold
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