Real Property Tax Payments
Serial Number: 02:006:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/19/2011 |
|
12:34:13 pm |
|
$16.23 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245291FR |
|
|
11/24/2010 |
|
12:00:00 am |
|
$49.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$45.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
04:21:59 pm |
|
$41.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/21/2007 |
|
10:54:31 am |
|
$36.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/2006 |
|
08:34:44 am |
|
$28.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/10/2006 |
|
08:41:50 am |
|
$5.50 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
163086FR |
|
|
06/21/2005 |
|
04:23:30 pm |
|
($100.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#2958 |
|
|
05/26/2005 |
|
12:45:53 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/26/2005 |
|
12:39:39 pm |
|
$9.37 |
|
$10.00 |
|
$0.64 |
|
$0.00 |
|
1 |
|
156026FT |
|
|
05/26/2005 |
|
12:39:40 pm |
|
$9.18 |
|
$10.00 |
|
$1.88 |
|
$0.00 |
|
1 |
|
156026FT |
|
|
05/26/2005 |
|
12:39:40 pm |
|
$8.36 |
|
$10.00 |
|
$2.97 |
|
$0.00 |
|
1 |
|
156026FT |
|
|
05/26/2005 |
|
12:39:40 pm |
|
$8.24 |
|
$10.00 |
|
$4.50 |
|
$0.00 |
|
1 |
|
156026FT |
|
|
05/26/2005 |
|
12:39:41 pm |
|
$8.03 |
|
$10.00 |
|
$9.52 |
|
$100.00 |
|
1 |
|
156026FT |
|
|
04/14/2000 |
|
11:04:26 am |
|
$8.00 |
|
$10.00 |
|
$0.57 |
|
$0.00 |
|
1 |
|
094942FR |
|
|
04/14/2000 |
|
11:04:26 am |
|
$7.70 |
|
$10.00 |
|
$2.39 |
|
$0.00 |
|
1 |
|
094942FR |
|
|
04/14/2000 |
|
11:04:26 am |
|
$7.66 |
|
$10.00 |
|
$4.44 |
|
$0.00 |
|
1 |
|
094942FR |
|
|
04/14/2000 |
|
11:04:26 am |
|
$7.18 |
|
$10.00 |
|
$6.21 |
|
$0.00 |
|
1 |
|
094942FR |
|
|
04/14/2000 |
|
11:04:27 am |
|
$7.38 |
|
$10.00 |
|
$8.38 |
|
$0.00 |
|
1 |
|
094942FR |
|
|
12/16/1994 |
|
08:35:52 am |
|
$5.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004607 |
|
|
12/16/1994 |
|
08:38:35 am |
|
$4.77 |
|
$10.00 |
|
$1.23 |
|
$0.00 |
|
1 |
|
RED 061196 |
|
|
12/16/1994 |
|
08:38:35 am |
|
$4.46 |
|
$10.00 |
|
$2.51 |
|
$0.00 |
|
1 |
|
RED 061196 |
|
|
12/16/1994 |
|
08:38:35 am |
|
$4.07 |
|
$10.00 |
|
$3.91 |
|
$0.00 |
|
1 |
|
RED 061196 |
|
|
12/16/1994 |
|
08:38:36 am |
|
$3.68 |
|
$10.00 |
|
$6.72 |
|
$0.00 |
|
1 |
|
RED 061196 |
|
|
05/23/1990 |
|
12:47:55 pm |
|
$3.72 |
|
$10.00 |
|
$0.43 |
|
$0.00 |
|
1 |
|
RED 038193 |
|
|
05/23/1990 |
|
12:47:56 pm |
|
$3.75 |
|
$10.00 |
|
$2.14 |
|
$0.00 |
|
1 |
|
RED 038193 |
|
|
05/23/1990 |
|
12:47:56 pm |
|
$3.81 |
|
$10.00 |
|
$3.72 |
|
$0.00 |
|
1 |
|
RED 038193 |
|
|
05/23/1990 |
|
12:47:57 pm |
|
$3.74 |
|
$10.00 |
|
$4.90 |
|
$0.00 |
|
1 |
|
RED 038193 |
|
|
05/23/1990 |
|
12:47:57 pm |
|
$3.74 |
|
$10.00 |
|
$7.58 |
|
$0.00 |
|
1 |
|
RED 038193 |
|
|
10/25/1984 |
|
03:57:59 pm |
|
$81.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
MEM 000254 |
|
|
05/03/1984 |
|
11:39:12 am |
|
$75.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP #0372 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/5/2024 6:05:21 AM |
