Real Property Tax Payments
Serial Number: 14:065:0088
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/13/2021 |
|
11:56:52 am |
|
$21,622.61 |
|
$216.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
352223FR |
|
|
10/29/2019 |
|
08:24:01 am |
|
$19,979.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/04/2019 |
|
03:33:00 pm |
|
$16,868.63 |
|
$439.26 |
|
$262.67 |
|
$0.00 |
|
1 |
|
337754PR |
|
|
03/13/2019 |
|
09:23:59 am |
|
$701.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
337914FR |
|
|
03/06/2018 |
|
02:36:12 pm |
|
$17,179.22 |
|
$429.48 |
|
$219.51 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
03/20/2017 |
|
04:09:30 pm |
|
$689.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$17,809.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAYVIEW LOAN SERVICING-COMMERC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$20,658.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAYVIEW LOAN SERVICING-COMMERC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$20,514.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAYVIEW LOAN SERVICING-COMMERC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$20,708.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAYVIEW LOAN SERVICING-COMMERC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$21,152.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAYVIEW LOAN SERVICING-COMMERC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$21,079.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAYVIEW LOAN SERVICING-COMMERC |
|
|
11/10/2010 |
|
11:32:41 am |
|
$20,899.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2009 |
|
11:58:07 am |
|
$20,259.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2008 |
|
12:30:31 pm |
|
$15,094.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10473 |
|
|
11/26/2007 |
|
01:23:56 pm |
|
$14,206.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10473 |
|
|
11/03/2006 |
|
12:19:34 pm |
|
$13,400.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
11:44:42 am |
|
$15,411.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/02/2005 |
|
10:05:40 am |
|
$478.75 |
|
$0.00 |
|
$1.30 |
|
$0.00 |
|
2 |
|
153280FR |
|
|
02/17/2005 |
|
12:05:30 pm |
|
$14,931.59 |
|
$308.21 |
|
$170.54 |
|
$0.00 |
|
1 |
|
152886PR |
|
|
03/02/2005 |
|
10:05:41 am |
|
$180.15 |
|
$0.00 |
|
$12.58 |
|
$0.00 |
|
2 |
|
153280FR |
|
|
03/01/2004 |
|
02:59:56 pm |
|
$14,958.34 |
|
$302.77 |
|
$180.15 |
|
$0.00 |
|
1 |
|
140156PR |
|
|
12/09/2002 |
|
12:11:30 pm |
|
$6,232.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
03:45:52 pm |
|
$5,327.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
03:03:48 pm |
|
$4,133.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1999 |
|
12:47:03 pm |
|
$4,226.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1998 |
|
02:36:57 pm |
|
$3,994.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
10:34:47 am |
|
$3,372.94 |
|
$67.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
10:36:03 am |
|
$3,186.79 |
|
$63.74 |
|
$336.99 |
|
$0.00 |
|
1 |
|
077517FR |
|
|
11/29/1995 |
|
01:23:30 pm |
|
$3,533.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000085 |
|
|
01/11/1996 |
|
02:07:41 pm |
|
$3,273.91 |
|
$65.48 |
|
$369.77 |
|
$0.00 |
|
1 |
|
RED 066730 |
|
|
12/01/1994 |
|
02:52:41 pm |
|
$2,788.26 |
|
$55.77 |
|
$234.92 |
|
$0.00 |
|
1 |
|
RED 061058 |
|
|
12/28/1992 |
|
11:24:49 am |
|
$2,574.50 |
|
$51.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000048 |
|
|
03/03/2015 |
|
10:58:32 am |
|
$0.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
292566FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/4/2024 9:21:13 AM |
