Real Property Tax Payments
Serial Number: 08:132:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/07/2023 |
|
10:09:48 am |
|
$3,442.78 |
|
$34.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2022 |
|
01:49:01 pm |
|
$3,140.39 |
|
$31.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2021 |
|
09:42:39 pm |
|
$2,648.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
02:35:54 pm |
|
$2,511.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:30:09 pm |
|
$2,415.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2019 |
|
10:26:02 am |
|
$2,232.91 |
|
$55.82 |
|
$176.44 |
|
$0.00 |
|
1 |
|
340411FR |
|
|
11/06/2017 |
|
03:32:33 pm |
|
$2,119.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$2,016.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2015 |
|
03:57:04 pm |
|
$1,778.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2014 |
|
12:00:00 am |
|
$1,705.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$1,622.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,552.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,602.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,661.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2009 |
|
08:10:52 pm |
|
$1,671.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/26/2008 |
|
12:38:38 pm |
|
$1,662.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/26/2007 |
|
01:40:06 pm |
|
$1,699.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS43491 |
|
|
12/04/2006 |
|
01:31:54 pm |
|
$1,429.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS43491 |
|
|
11/23/2005 |
|
12:07:44 pm |
|
$1,448.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS43491 |
|
|
05/19/2005 |
|
01:54:01 pm |
|
$2,852.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
155821FR |
|
|
05/19/2005 |
|
01:54:01 pm |
|
$0.00 |
|
$57.05 |
|
$92.07 |
|
$0.00 |
|
1 |
|
155821FR |
|
|
05/19/2005 |
|
01:54:02 pm |
|
$1,318.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
155821FR |
|
|
05/19/2005 |
|
01:54:01 pm |
|
$0.00 |
|
$26.37 |
|
$130.26 |
|
$0.00 |
|
1 |
|
155821FR |
|
|
06/16/2003 |
|
01:52:18 pm |
|
$25.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
130305PR |
|
|
05/19/2005 |
|
01:54:02 pm |
|
$40.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
155821FR |
|
|
05/19/2005 |
|
01:54:02 pm |
|
$0.00 |
|
$0.00 |
|
$5.27 |
|
$0.00 |
|
3 |
|
155821FR |
|
|
06/16/2003 |
|
01:52:18 pm |
|
$1,220.71 |
|
$25.74 |
|
$40.54 |
|
$0.00 |
|
1 |
|
130305PR |
|
|
04/23/2002 |
|
08:38:07 am |
|
$1,035.08 |
|
$24.74 |
|
$30.08 |
|
$0.00 |
|
1 |
|
115611FR |
|
|
04/23/2002 |
|
08:38:07 am |
|
$202.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
115611FR |
|
|
04/23/2002 |
|
08:38:08 am |
|
$836.02 |
|
$21.80 |
|
$177.26 |
|
$0.00 |
|
1 |
|
115611FR |
|
|
04/23/2002 |
|
08:38:08 am |
|
$253.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
115611FR |
|
|
12/03/1999 |
|
02:39:53 pm |
|
$954.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1998 |
|
02:06:34 pm |
|
$930.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/1997 |
|
11:18:22 am |
|
$1,026.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
09:55:01 am |
|
$995.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002990 |
|
|
12/06/1995 |
|
04:07:28 pm |
|
$659.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1994 |
|
01:32:56 pm |
|
$239.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000780 |
|
|
12/08/1993 |
|
02:46:28 pm |
|
$209.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003831 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 11:44:58 PM |
