Real Property Tax Payments
Serial Number: 34:185:0062
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
08:52:14 am |
|
$2,642.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/19/2022 |
|
02:29:32 pm |
|
$2,843.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:11:39 am |
|
$2,498.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/12/2020 |
|
10:24:24 am |
|
$2,192.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2019 |
|
02:42:42 pm |
|
$1,895.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2018 |
|
09:34:42 am |
|
$1,790.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/2017 |
|
08:32:42 am |
|
$1,729.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,827.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,762.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,618.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,486.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,570.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,614.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,546.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:09 pm |
|
$1,593.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:12:03 pm |
|
$1,619.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:53:01 pm |
|
$1,639.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
01:07:14 pm |
|
$1,320.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS17312 |
|
|
11/23/2005 |
|
11:51:11 am |
|
$1,128.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
11/29/2004 |
|
02:16:54 pm |
|
$1,132.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
11/26/2003 |
|
12:30:13 pm |
|
$1,114.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200346000000 |
|
|
11/26/2002 |
|
12:07:11 pm |
|
$1,028.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS84457 |
|
|
12/03/2001 |
|
03:54:44 pm |
|
$886.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS844 |
|
|
12/01/2000 |
|
04:56:01 pm |
|
$439.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8433 |
|
|
11/24/1999 |
|
04:41:58 pm |
|
$444.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1998 |
|
04:26:57 pm |
|
$385.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/1997 |
|
07:29:34 am |
|
$385.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1996 |
|
03:04:13 pm |
|
$461.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/12/1995 |
|
09:08:46 am |
|
$468.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1994 |
|
08:21:20 am |
|
$597.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002996 |
|
|
05/23/1995 |
|
03:19:17 pm |
|
($112.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLRD#11379 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/25/2024 2:13:58 PM |
