Real Property Tax Payments
Serial Number: 34:067:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
03:11:55 pm |
|
$2,013.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2023 |
|
08:57:31 am |
|
($2,013.34) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/24/2024 |
|
01:31:56 pm |
|
$2,013.34 |
|
$20.13 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
04:01:18 pm |
|
$1,830.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
01:37:37 am |
|
$947.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2020 |
|
08:38:54 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/22/2020 |
|
08:35:40 pm |
|
$861.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2019 |
|
02:30:13 pm |
|
$796.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2018 |
|
12:01:11 pm |
|
$732.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2017 |
|
03:32:40 pm |
|
$654.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2018 |
|
12:01:11 pm |
|
$632.64 |
|
$15.82 |
|
$88.55 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2015 |
|
08:29:27 am |
|
$593.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$518.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HSBC - 1ST MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$497.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HSBC - 1ST MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$518.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HSBC - 1ST MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$619.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HSBC - 1ST MORTGAGE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$662.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HSBC - 1ST MORTGAGE |
|
|
11/30/2009 |
|
08:10:32 pm |
|
$633.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HSBC - 1ST MORTGAGE |
|
|
11/17/2008 |
|
03:46:37 pm |
|
$601.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200805118 |
|
|
11/21/2007 |
|
12:11:00 pm |
|
$503.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200705118 |
|
|
11/21/2006 |
|
12:47:34 pm |
|
$436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200605118 |
|
|
11/23/2005 |
|
11:33:59 am |
|
$434.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:54:32 am |
|
$426.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:00:53 am |
|
$413.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/08/2002 |
|
10:35:18 am |
|
$378.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/28/2001 |
|
07:16:50 pm |
|
$374.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/01/2000 |
|
07:55:32 pm |
|
$363.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
12/15/1999 |
|
11:24:40 am |
|
$349.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/10/1998 |
|
03:51:31 pm |
|
$330.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/29/1997 |
|
08:31:56 am |
|
$328.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
10/28/1996 |
|
01:23:33 pm |
|
$295.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1995 |
|
11:49:28 am |
|
$329.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1994 |
|
10:27:00 am |
|
$406.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005728 |
|
|
12/01/1993 |
|
02:35:13 pm |
|
$359.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002944 |
|
|
12/07/1992 |
|
12:57:50 pm |
|
$332.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002347 |
|
|
12/17/1991 |
|
10:34:06 am |
|
$305.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000030 |
|
|
12/12/1990 |
|
02:43:35 pm |
|
$293.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000485 |
|
|
12/13/1989 |
|
12:04:12 pm |
|
$299.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002220 |
|
|
12/13/1988 |
|
10:59:50 am |
|
$298.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000122 |
|
|
12/17/1987 |
|
10:09:54 am |
|
$293.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000133 |
|
|
08/24/1987 |
|
02:39:18 pm |
|
$289.51 |
|
$10.00 |
|
$21.48 |
|
$0.00 |
|
1 |
|
RED 026367 |
|
|
06/23/1986 |
|
03:00:20 pm |
|
$374.44 |
|
$10.00 |
|
$23.82 |
|
$0.00 |
|
1 |
|
RED 020338 |
|
|
05/15/1985 |
|
09:38:39 am |
|
($99.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
11/29/1984 |
|
11:19:18 am |
|
$467.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS49464 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/23/2024 8:27:13 PM |
