Real Property Tax Payments
Serial Number: 25:055:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2020 |
|
04:24:51 pm |
|
$1,088.77 |
|
$27.22 |
|
$79.16 |
|
$0.00 |
|
1 |
|
349249FR |
|
|
05/16/2019 |
|
04:46:49 pm |
|
$1,138.59 |
|
$28.46 |
|
$36.74 |
|
$0.00 |
|
1 |
|
338955FT |
|
|
05/16/2019 |
|
04:46:49 pm |
|
$1,172.38 |
|
$29.31 |
|
$119.58 |
|
$0.00 |
|
1 |
|
338955FT |
|
|
05/16/2019 |
|
04:46:50 pm |
|
$1,210.13 |
|
$30.25 |
|
$206.01 |
|
$32,180.70 |
|
1 |
|
338955FT |
|
|
12/09/2015 |
|
10:29:21 am |
|
$1,220.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/03/2014 |
|
12:00:00 am |
|
$1,219.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$3.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$3.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
10:14:53 am |
|
$3.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$3.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$3.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
05:25:35 pm |
|
$2.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:53:10 pm |
|
$2.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/24/2006 |
|
03:49:36 pm |
|
$3.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/06/2005 |
|
11:12:52 am |
|
$3.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/03/2004 |
|
01:35:00 pm |
|
$3.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/05/2003 |
|
11:02:01 am |
|
$3.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/09/2002 |
|
12:11:30 pm |
|
$3.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/06/2001 |
|
09:48:31 am |
|
$3.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/04/2000 |
|
10:22:12 am |
|
$3.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/23/1999 |
|
10:19:04 am |
|
$2.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/13/1998 |
|
02:13:31 pm |
|
$2.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/29/1997 |
|
04:18:54 pm |
|
$3.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/16/1996 |
|
08:50:55 am |
|
$2.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/14/1995 |
|
11:43:38 am |
|
$2.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 2 OF 3 |
|
|
12/07/1994 |
|
04:52:35 pm |
|
$3.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003411 |
|
|
12/14/1993 |
|
11:16:47 am |
|
$3.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000128 |
|
|
04/22/1993 |
|
02:12:33 pm |
|
$2.97 |
|
$10.00 |
|
$0.46 |
|
$0.00 |
|
1 |
|
RED 052929 |
|
|
12/10/1991 |
|
11:33:58 am |
|
$3.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001247 |
|
|
04/22/1993 |
|
02:12:33 pm |
|
$3.33 |
|
$10.00 |
|
$3.99 |
|
$0.00 |
|
1 |
|
RED 052929 |
|
|
04/22/1993 |
|
02:12:34 pm |
|
$3.43 |
|
$10.00 |
|
$5.93 |
|
$0.00 |
|
1 |
|
RED 052929 |
|
|
01/06/1989 |
|
01:57:06 pm |
|
$3.40 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000243 |
|
|
12/14/1987 |
|
09:02:01 am |
|
$3.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000005 |
|
|
08/21/1987 |
|
08:53:55 am |
|
$3.15 |
|
$10.00 |
|
$0.94 |
|
$0.00 |
|
3 |
|
RED 026351 |
|
|
12/29/1986 |
|
03:57:45 pm |
|
($3.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/11/1986 |
|
03:28:21 pm |
|
$3.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000499 |
|
|
12/12/1985 |
|
02:51:42 pm |
|
$2.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001038 |
|
|
11/14/1984 |
|
09:08:28 am |
|
$2.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000217 |
Note: Applicable payments are highlighted in bold
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