Real Property Tax Payments
Serial Number: 12:030:0045
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2011 |
|
12:00:00 am |
|
$13.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
04:58:34 pm |
|
$12.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$167.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/23/2010 |
|
02:48:17 pm |
|
($156.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51889 |
|
|
12/03/2008 |
|
03:22:20 pm |
|
$179.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:43:42 pm |
|
$174.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
01:51:07 pm |
|
$6.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
02:08:26 pm |
|
$7.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
08:47:17 am |
|
$10.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
08:09:07 pm |
|
$10.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
05:15:00 pm |
|
$9.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
06:31:22 pm |
|
$9.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
05:09:47 pm |
|
$9.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/18/2000 |
|
11:41:46 am |
|
$58.92 |
|
$10.00 |
|
$2.82 |
|
$0.00 |
|
1 |
|
096307FT |
|
|
05/18/2000 |
|
11:41:46 am |
|
$50.12 |
|
$10.00 |
|
$8.66 |
|
$0.00 |
|
1 |
|
096307FT |
|
|
05/18/2000 |
|
11:41:46 am |
|
$49.65 |
|
$10.00 |
|
$15.56 |
|
$0.00 |
|
1 |
|
096307FT |
|
|
05/18/2000 |
|
11:41:47 am |
|
$45.88 |
|
$10.00 |
|
$20.72 |
|
$0.00 |
|
1 |
|
096307FT |
|
|
05/18/2000 |
|
11:41:47 am |
|
$46.60 |
|
$10.00 |
|
$27.84 |
|
$100.00 |
|
1 |
|
096307FT |
|
|
11/14/1994 |
|
09:16:06 am |
|
$35.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002744 |
|
|
12/20/1993 |
|
10:15:06 am |
|
$30.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000007 |
Note: Applicable payments are highlighted in bold
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