Real Property Tax Payments
Serial Number: 15:009:0035
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:09:07 pm |
|
$4,567.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/19/2023 |
|
12:54:13 pm |
|
$5,154.10 |
|
$51.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
02:54:07 pm |
|
$4,598.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
04:08:33 pm |
|
$4,221.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/28/2020 |
|
11:41:49 am |
|
$3,865.49 |
|
$96.64 |
|
$228.20 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/30/2019 |
|
03:33:06 pm |
|
$3,667.86 |
|
$36.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
03:32:49 pm |
|
$3,220.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,355.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,773.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,561.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING-LPS (BL |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,644.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,674.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,776.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,682.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2009 |
|
08:11:22 pm |
|
$1,577.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/24/2008 |
|
12:41:47 pm |
|
$1,414.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS30994 |
|
|
11/26/2007 |
|
01:31:01 pm |
|
$1,383.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS30994 |
|
|
11/20/2006 |
|
01:09:34 pm |
|
$1,323.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EAGLEPOINT |
|
|
10/17/2006 |
|
03:55:59 pm |
|
$1,489.96 |
|
$29.80 |
|
$125.05 |
|
$0.00 |
|
1 |
|
172867FR |
|
|
10/17/2006 |
|
03:55:59 pm |
|
$1,484.19 |
|
$29.68 |
|
$225.15 |
|
$0.00 |
|
1 |
|
172867FR |
|
|
12/01/2003 |
|
09:16:19 am |
|
$664.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/04/2002 |
|
06:27:21 pm |
|
$612.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
03:23:15 pm |
|
$607.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
03:22:39 pm |
|
$577.29 |
|
$11.55 |
|
$64.66 |
|
$0.00 |
|
1 |
|
108767FR |
|
|
12/27/1999 |
|
04:53:11 pm |
|
$388.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
05/11/1999 |
|
03:41:11 pm |
|
$203.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY |
|
|
11/30/1998 |
|
04:43:48 pm |
|
$574.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
10:57:03 am |
|
$575.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/09/1996 |
|
08:22:48 am |
|
$457.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CROSSLND |
|
|
12/08/1995 |
|
09:27:59 am |
|
$474.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRSTINT |
|
|
11/23/1994 |
|
09:01:35 am |
|
$350.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRSTINT |
|
|
12/13/1993 |
|
10:41:27 am |
|
$302.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000622 |
|
|
11/25/1992 |
|
01:50:01 pm |
|
$280.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004246 |
|
|
11/27/1991 |
|
11:55:53 am |
|
$252.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000317 |
|
|
12/17/1990 |
|
11:19:24 am |
|
$224.73 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004614 |
|
|
11/02/1989 |
|
09:28:16 am |
|
$229.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000979 |
|
|
11/08/1988 |
|
02:31:14 pm |
|
$224.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000627 |
|
|
10/20/1987 |
|
03:33:28 pm |
|
$217.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000401 |
|
|
10/16/1986 |
|
01:19:22 pm |
|
$213.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000081 |
|
|
10/28/1985 |
|
11:03:33 am |
|
$203.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000147 |
|
|
11/21/1984 |
|
03:52:07 pm |
|
$196.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
MEM 000293 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 5:15:33 PM |
