Real Property Tax Payments
Serial Number: 30:073:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/29/2019 |
|
08:24:09 am |
|
$2,553.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2018 |
|
04:59:07 pm |
|
$2,649.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:10 pm |
|
$2,303.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$2,045.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$2,059.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$3,272.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$3,775.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$3,832.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
12:00:00 am |
|
$3,741.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$5,350.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:23:14 pm |
|
($1,702.40) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#52946 |
|
|
10/22/2009 |
|
12:00:00 am |
|
$5,067.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2008 |
|
03:19:34 pm |
|
$4,859.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/30/2007 |
|
03:13:07 pm |
|
$4,819.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/02/2006 |
|
08:31:41 am |
|
$472.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2005 |
|
11:09:24 am |
|
$502.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/10/2004 |
|
08:56:38 am |
|
$504.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2003 |
|
02:32:10 pm |
|
$457.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2002 |
|
09:36:27 am |
|
$446.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2001 |
|
01:26:24 pm |
|
$522.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
07/19/2001 |
|
11:07:02 am |
|
$483.51 |
|
$10.00 |
|
$34.56 |
|
$0.00 |
|
1 |
|
107245FR |
|
|
07/19/2001 |
|
11:07:02 am |
|
$459.02 |
|
$10.00 |
|
$81.70 |
|
$0.00 |
|
1 |
|
107245FR |
|
|
12/18/1998 |
|
08:56:00 am |
|
$447.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE14OF14 |
|
|
12/12/1997 |
|
09:34:21 am |
|
$493.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 14 |
|
|
12/13/1996 |
|
01:01:17 pm |
|
$486.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000215 |
|
|
12/01/1995 |
|
10:08:33 am |
|
$441.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 12 |
|
|
12/14/1994 |
|
09:02:39 am |
|
$321.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 003280 |
|
|
12/15/1993 |
|
10:39:50 am |
|
$281.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000710 |
|
|
12/03/1992 |
|
03:25:48 pm |
|
$253.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001657 |
|
|
12/17/1991 |
|
01:46:58 pm |
|
$233.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000165 |
|
|
02/28/1994 |
|
12:58:28 pm |
|
$219.28 |
|
$10.00 |
|
$90.61 |
|
$0.00 |
|
1 |
|
RED 057232 |
|
|
02/28/1994 |
|
12:58:28 pm |
|
$220.43 |
|
$10.00 |
|
$124.67 |
|
$0.00 |
|
1 |
|
RED 057232 |
|
|
12/08/1988 |
|
12:47:56 pm |
|
$220.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000062 |
|
|
12/14/1987 |
|
11:48:26 am |
|
$227.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000470 |
|
|
12/17/1986 |
|
11:21:10 am |
|
$189.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000066 |
|
|
07/10/1986 |
|
04:21:54 pm |
|
$175.91 |
|
$10.00 |
|
$12.65 |
|
$0.00 |
|
1 |
|
RED 020533 |
|
|
12/04/1984 |
|
11:20:51 am |
|
$172.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001560 |
Note: Applicable payments are highlighted in bold
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