Real Property Tax Payments
Serial Number: 36:196:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/21/2022 |
|
11:17:48 am |
|
$1.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2023 |
|
01:38:26 pm |
|
$1,777.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/10/2022 |
|
01:47:08 pm |
|
$1,482.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2021 |
|
02:02:04 pm |
|
$1,179.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
03:26:13 pm |
|
$1,175.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 31 |
|
|
11/13/2019 |
|
09:06:45 am |
|
$1,111.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 31 |
|
|
11/01/2018 |
|
04:22:23 pm |
|
$996.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2017 |
|
01:08:09 pm |
|
$961.54 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324869FR |
|
|
12/16/2016 |
|
04:36:44 pm |
|
$796.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313690FR |
|
|
12/21/2015 |
|
02:42:10 pm |
|
$761.86 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302639FR |
|
|
12/21/2015 |
|
02:42:10 pm |
|
$664.41 |
|
$16.61 |
|
$46.37 |
|
$0.00 |
|
1 |
|
302639FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$711.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$733.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$712.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$654.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:00 pm |
|
$736.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:04:42 pm |
|
$631.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:11:06 pm |
|
$569.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:58:51 am |
|
$648.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:34:50 am |
|
$636.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:56:07 am |
|
$641.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:01:18 am |
|
$625.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:35:29 pm |
|
$622.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:19:07 pm |
|
$614.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
04:59:11 pm |
|
$573.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:30:37 pm |
|
$472.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/19/1998 |
|
11:04:06 am |
|
$453.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1997 |
|
10:52:56 am |
|
$485.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2362 |
|
|
11/06/1996 |
|
01:50:23 pm |
|
$448.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/20/1995 |
|
03:12:23 pm |
|
$474.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/14/1994 |
|
11:48:09 am |
|
$524.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/12/1993 |
|
11:28:52 am |
|
$518.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/01/1992 |
|
10:26:21 am |
|
$450.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/05/1991 |
|
10:21:06 am |
|
$404.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/03/1990 |
|
10:22:42 am |
|
$387.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/01/1989 |
|
11:38:12 am |
|
$399.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/05/1988 |
|
10:25:35 am |
|
$381.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/03/1987 |
|
01:33:27 pm |
|
$378.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/05/1986 |
|
08:26:00 am |
|
$78.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
03/20/1986 |
|
09:36:14 am |
|
$54.67 |
|
$10.00 |
|
$1.80 |
|
$0.00 |
|
2 |
|
RED 018187 |
|
|
09/17/1985 |
|
03:13:50 pm |
|
$24.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000129 |
|
|
08/21/1985 |
|
03:47:19 pm |
|
$78.54 |
|
$10.00 |
|
$4.52 |
|
$0.00 |
|
2 |
|
RED 015885 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 8:46:16 PM |
