Real Property Tax Payments
Serial Number: 36:143:0082
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
05:02:27 pm |
|
$1,100.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2022 |
|
06:51:24 pm |
|
$878.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/06/2022 |
|
01:30:13 pm |
|
$878.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2022 |
|
12:00:00 am |
|
($878.56) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/29/2021 |
|
09:46:57 am |
|
$738.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2020 |
|
07:05:02 pm |
|
$728.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2019 |
|
02:29:54 pm |
|
$634.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2018 |
|
04:25:55 pm |
|
$542.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2017 |
|
09:32:38 am |
|
$441.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2016 |
|
03:35:23 pm |
|
$439.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$415.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$398.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$420.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$493.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$479.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$494.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:00 pm |
|
$482.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:04:41 pm |
|
$447.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:11:01 pm |
|
$362.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:58:48 am |
|
$432.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:34:45 am |
|
$445.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
12/02/2004 |
|
08:28:43 am |
|
$449.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2003 |
|
03:12:52 pm |
|
$437.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/18/2002 |
|
03:05:54 pm |
|
$435.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/2001 |
|
10:24:28 am |
|
$338.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/29/2000 |
|
01:11:27 pm |
|
$320.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/15/1999 |
|
02:18:18 pm |
|
$306.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/30/1998 |
|
11:09:20 am |
|
$294.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/28/1997 |
|
02:15:17 pm |
|
$314.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/07/1996 |
|
03:29:02 pm |
|
$303.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/21/1995 |
|
10:51:54 am |
|
$322.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002801 |
|
|
02/13/1995 |
|
11:14:52 am |
|
$362.25 |
|
$10.00 |
|
$4.82 |
|
$0.00 |
|
1 |
|
RED 062036 |
|
|
11/10/1993 |
|
11:50:15 am |
|
$358.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000507 |
|
|
11/23/1992 |
|
10:46:18 am |
|
$322.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001622 |
|
|
11/26/1991 |
|
10:54:14 am |
|
$289.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000805 |
|
|
10/31/1990 |
|
02:31:31 pm |
|
$277.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000236 |
|
|
10/31/1990 |
|
02:30:36 pm |
|
$285.89 |
|
$10.00 |
|
$32.14 |
|
$0.00 |
|
1 |
|
RED 039781 |
|
|
11/07/1988 |
|
11:18:27 am |
|
$273.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000054 |
|
|
11/24/1987 |
|
11:03:36 am |
|
$271.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000066 |
|
|
11/19/1986 |
|
10:54:17 am |
|
$277.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000063 |
|
|
11/17/1986 |
|
02:23:13 pm |
|
($152.58) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL PB#7381 |
|
|
09/05/1985 |
|
10:14:10 am |
|
$430.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000088 |
|
|
12/04/1984 |
|
02:11:36 pm |
|
$385.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 002242 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 8:54:34 PM |
