Real Property Tax Payments
Serial Number: 34:233:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
03:17:47 pm |
|
$2,799.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
11/22/2023 |
|
03:57:51 pm |
|
$2,810.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 7 |
|
|
11/28/2022 |
|
02:32:25 pm |
|
$2,886.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/29/2021 |
|
12:57:16 pm |
|
$2,262.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 7 |
|
|
11/13/2020 |
|
01:52:11 pm |
|
$2,304.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 7 |
|
|
11/13/2019 |
|
12:16:51 pm |
|
$2,174.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 7 |
|
|
10/24/2018 |
|
06:58:23 am |
|
$2,144.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2017 |
|
12:27:23 am |
|
$2,024.51 |
|
$20.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2016 |
|
09:12:23 am |
|
$2,068.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,910.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,561.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,577.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
03/19/2013 |
|
12:43:09 pm |
|
($1,567.80) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#55755 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,567.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,567.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,521.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,379.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:29:23 pm |
|
$1,345.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
10:44:42 am |
|
$1,240.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:13:25 am |
|
$1,119.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
03:54:45 pm |
|
$1,337.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:17:06 pm |
|
$1,378.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:40:02 pm |
|
$1,388.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
12/01/2003 |
|
09:15:51 am |
|
$1,354.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/06/2002 |
|
09:30:50 pm |
|
$1,347.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
08:28:27 pm |
|
$1,330.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/08/2002 |
|
04:23:27 pm |
|
$286.39 |
|
$10.00 |
|
$45.12 |
|
$0.00 |
|
1 |
|
115268FR |
|
|
11/30/1999 |
|
04:27:40 pm |
|
$273.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF35 |
|
|
12/02/1998 |
|
09:02:58 am |
|
$262.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORTHRIDGE |
|
|
04/08/2002 |
|
04:23:27 pm |
|
$280.96 |
|
$10.00 |
|
$136.62 |
|
$0.00 |
|
1 |
|
115268FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/9/2025 2:47:06 PM |
