Real Property Tax Payments
Serial Number: 30:089:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/09/2015 |
|
12:00:00 am |
|
$8.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/05/2015 |
|
09:56:56 am |
|
($73.54) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#57743 |
|
|
11/19/2014 |
|
12:00:00 am |
|
$549.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:11:34 pm |
|
$724.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/27/2012 |
|
11:35:42 am |
|
$119.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
11/23/2011 |
|
11:13:13 am |
|
$117.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/10/2010 |
|
12:00:00 am |
|
$114.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$109.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
03:23:47 pm |
|
$98.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
02/05/2008 |
|
02:39:53 pm |
|
$97.26 |
|
$10.00 |
|
$0.96 |
|
$0.00 |
|
1 |
|
194292FR |
|
|
02/05/2008 |
|
02:39:53 pm |
|
$89.13 |
|
$10.00 |
|
$12.13 |
|
$0.00 |
|
1 |
|
194292FR |
|
|
02/05/2008 |
|
02:39:53 pm |
|
$94.28 |
|
$10.00 |
|
$22.31 |
|
$0.00 |
|
1 |
|
194292FR |
|
|
06/08/2005 |
|
04:13:06 pm |
|
$94.27 |
|
$10.00 |
|
$3.79 |
|
$0.00 |
|
1 |
|
156268FR |
|
|
06/08/2005 |
|
04:13:07 pm |
|
$86.59 |
|
$10.00 |
|
$9.74 |
|
$0.00 |
|
1 |
|
156268FR |
|
|
04/18/2003 |
|
12:35:57 pm |
|
$84.44 |
|
$10.00 |
|
$1.89 |
|
$0.00 |
|
1 |
|
128644FR |
|
|
04/18/2003 |
|
12:35:58 pm |
|
$74.60 |
|
$10.00 |
|
$7.95 |
|
$0.00 |
|
1 |
|
128644FR |
|
|
04/18/2003 |
|
12:35:58 pm |
|
$68.75 |
|
$10.00 |
|
$21.70 |
|
$0.00 |
|
1 |
|
128644FR |
|
|
03/15/2000 |
|
01:39:07 pm |
|
$65.38 |
|
$10.00 |
|
$1.70 |
|
$0.00 |
|
1 |
|
094161FR01 |
|
|
03/15/2000 |
|
01:39:08 pm |
|
$64.48 |
|
$10.00 |
|
$9.42 |
|
$0.00 |
|
1 |
|
094161FR01 |
|
|
03/15/2000 |
|
01:39:08 pm |
|
$70.29 |
|
$10.00 |
|
$19.47 |
|
$0.00 |
|
1 |
|
094161FR02 |
|
|
03/15/2000 |
|
01:39:08 pm |
|
$61.25 |
|
$10.00 |
|
$25.12 |
|
$0.00 |
|
1 |
|
094161FR02 |
|
|
03/15/2000 |
|
01:39:08 pm |
|
$55.63 |
|
$10.00 |
|
$31.05 |
|
$0.00 |
|
1 |
|
094161FR02 |
|
|
12/14/1994 |
|
11:09:03 am |
|
$40.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 007542 |
|
|
02/07/1995 |
|
02:36:01 pm |
|
$35.27 |
|
$10.00 |
|
$4.50 |
|
$0.00 |
|
1 |
|
RED 061907 |
|
|
02/07/1995 |
|
02:36:01 pm |
|
$31.38 |
|
$10.00 |
|
$7.84 |
|
$0.00 |
|
1 |
|
RED 061907 |
|
|
05/01/1992 |
|
04:17:00 pm |
|
$28.74 |
|
$10.00 |
|
$1.23 |
|
$0.00 |
|
1 |
|
RED 048187 |
|
|
11/30/1990 |
|
03:40:25 pm |
|
$26.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001008 |
|
|
11/30/1989 |
|
09:54:42 am |
|
$26.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001961 |
|
|
11/10/1988 |
|
11:39:04 am |
|
$26.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000027 |
|
|
11/16/1987 |
|
01:46:16 pm |
|
$26.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001610 |
|
|
10/28/1986 |
|
11:25:34 am |
|
$25.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000108 |
|
|
11/13/1985 |
|
09:37:12 am |
|
$23.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000199 |
|
|
11/19/1984 |
|
10:46:57 am |
|
$23.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000370 |
Note: Applicable payments are highlighted in bold
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