Real Property Tax Payments
Serial Number: 30:089:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2018 |
|
01:48:59 pm |
|
$592.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/09/2017 |
|
11:10:40 am |
|
$609.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2016 |
|
01:04:49 pm |
|
$628.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 71 OF 126 |
|
|
11/06/2015 |
|
11:28:48 am |
|
$560.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 45 OF 122 |
|
|
11/06/2014 |
|
11:29:29 am |
|
$560.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 52 |
|
|
10/30/2013 |
|
03:48:09 pm |
|
$737.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 71 OF 86 |
|
|
11/27/2013 |
|
01:49:57 pm |
|
($116.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL13#56290 |
|
|
10/30/2012 |
|
12:00:00 am |
|
$301.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$295.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$289.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$276.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2008 |
|
03:31:21 pm |
|
$247.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/26/2007 |
|
03:25:21 pm |
|
$244.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/01/2006 |
|
09:22:21 am |
|
$224.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2005 |
|
02:55:32 pm |
|
$236.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
01:58:47 pm |
|
$236.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2003 |
|
12:17:35 pm |
|
$217.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2002 |
|
04:39:03 pm |
|
$202.24 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121705PR |
|
|
01/08/2003 |
|
10:22:02 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
123291FR |
|
|
04/22/2002 |
|
03:08:12 pm |
|
$187.49 |
|
$10.00 |
|
$4.39 |
|
$0.00 |
|
1 |
|
115598FR |
|
|
11/08/2000 |
|
10:13:09 am |
|
$172.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/19/1999 |
|
11:54:37 am |
|
$164.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/19/1998 |
|
02:51:20 pm |
|
$162.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/21/1997 |
|
03:07:07 pm |
|
$176.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/18/1996 |
|
09:33:36 am |
|
$153.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVP |
|
|
11/30/1995 |
|
12:21:09 pm |
|
$139.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2224 |
|
|
11/30/1994 |
|
01:15:24 am |
|
$101.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2224 |
|
|
11/24/1993 |
|
10:33:23 am |
|
$88.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000588 |
|
|
03/22/1993 |
|
03:26:57 pm |
|
$77.11 |
|
$10.00 |
|
$1.78 |
|
$0.00 |
|
1 |
|
RED 052166 |
|
|
09/24/1993 |
|
03:26:23 pm |
|
$1.78 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
2 |
|
RED 055023 |
|
|
01/09/1992 |
|
01:26:12 pm |
|
$72.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000047 |
|
|
12/05/1990 |
|
01:28:24 pm |
|
$65.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001860 |
|
|
11/20/1989 |
|
03:15:55 pm |
|
$67.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000231 |
|
|
08/02/1990 |
|
04:14:53 pm |
|
$66.87 |
|
$10.00 |
|
$15.24 |
|
$0.00 |
|
1 |
|
RED 039036 |
|
|
12/14/1987 |
|
10:17:50 am |
|
$65.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000336 |
|
|
11/13/1986 |
|
02:20:04 pm |
|
$167.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000293 |
|
|
12/16/1985 |
|
11:02:57 am |
|
$155.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000558 |
|
|
11/30/1984 |
|
08:12:09 am |
|
$152.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000106 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 11:01:48 PM |
