Real Property Tax Payments
Serial Number: 30:073:0086
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/29/2019 |
|
08:24:09 am |
|
$4,141.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2018 |
|
04:59:07 pm |
|
$4,297.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:10 pm |
|
$3,734.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$3,317.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$3,340.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$5,306.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$6,292.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$6,387.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
12:00:00 am |
|
$6,235.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$8,676.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:23:39 pm |
|
($2,596.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#52946 |
|
|
10/22/2009 |
|
12:00:00 am |
|
$8,217.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2008 |
|
03:19:35 pm |
|
$7,880.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/30/2007 |
|
03:13:06 pm |
|
$7,816.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
10:23:40 am |
|
$278.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2005 |
|
11:09:24 am |
|
$296.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/10/2004 |
|
08:57:05 am |
|
$297.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2003 |
|
08:11:58 am |
|
$269.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2002 |
|
09:35:45 am |
|
$263.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2001 |
|
01:26:24 pm |
|
$308.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
07/19/2001 |
|
11:05:37 am |
|
$285.07 |
|
$10.00 |
|
$20.66 |
|
$0.00 |
|
1 |
|
107244FR |
|
|
07/19/2001 |
|
11:05:38 am |
|
$270.62 |
|
$10.00 |
|
$48.88 |
|
$0.00 |
|
1 |
|
107244FR |
|
|
11/02/1998 |
|
02:59:24 pm |
|
$263.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1997 |
|
12:00:23 pm |
|
$291.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/24/1997 |
|
04:36:43 pm |
|
$286.79 |
|
$10.00 |
|
$4.92 |
|
$0.00 |
|
1 |
|
072999FR |
|
|
10/31/1995 |
|
02:05:39 pm |
|
$28.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000113 |
|
|
12/07/1994 |
|
01:18:03 pm |
|
$35.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003164 |
|
|
02/24/1997 |
|
04:36:44 pm |
|
$33.09 |
|
$10.00 |
|
$12.22 |
|
$0.00 |
|
1 |
|
072999FR |
|
|
02/24/1997 |
|
04:36:44 pm |
|
$32.43 |
|
$10.00 |
|
$15.85 |
|
$0.00 |
|
1 |
|
072999FR |
|
|
11/01/1991 |
|
03:42:33 pm |
|
$34.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000581 |
|
|
11/15/1990 |
|
10:01:20 am |
|
$4.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000632 |
|
|
06/04/1990 |
|
01:24:57 pm |
|
$2.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000240 |
|
|
06/04/1990 |
|
01:23:18 pm |
|
$7.00 |
|
$10.00 |
|
$0.94 |
|
$0.00 |
|
1 |
|
RED 038455 |
|
|
09/29/1989 |
|
04:22:03 pm |
|
$7.00 |
|
$10.00 |
|
$1.58 |
|
$0.00 |
|
1 |
|
RED 037697 |
|
|
09/29/1989 |
|
04:22:04 pm |
|
$7.02 |
|
$10.00 |
|
$3.56 |
|
$0.00 |
|
1 |
|
RED 037697 |
Note: Applicable payments are highlighted in bold
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