Real Property Tax Payments
Serial Number: 36:558:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:13 am |
|
$2,022.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:17:37 pm |
|
$2,028.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:23:07 am |
|
$1,705.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:54:57 pm |
|
$1,682.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:13:50 pm |
|
$1,463.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:47:08 pm |
|
$1,336.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:35:06 am |
|
$1,153.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
10/28/2016 |
|
12:00:00 am |
|
$1,145.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$1,133.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2014 |
|
01:22:13 pm |
|
$1,029.10 |
|
$10.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285638PR |
|
|
01/07/2015 |
|
10:51:33 am |
|
$10.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288374FR |
|
|
10/31/2013 |
|
12:00:00 am |
|
$1,112.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$1,148.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2011 |
|
12:00:00 am |
|
$1,114.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2010 |
|
12:00:00 am |
|
$1,055.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$1,029.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2009 |
|
12:27:01 pm |
|
$18.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
204140FR |
|
|
12/30/2008 |
|
04:46:31 pm |
|
$930.61 |
|
$18.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202877PR |
|
|
11/16/2007 |
|
03:14:21 pm |
|
$577.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
01:30:24 pm |
|
$689.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
03:56:16 pm |
|
$710.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2004 |
|
01:55:47 pm |
|
$715.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:24:50 am |
|
$698.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/26/2002 |
|
11:44:36 am |
|
$694.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS17312 |
|
|
12/03/2001 |
|
03:40:25 pm |
|
$685.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS173 |
|
|
11/30/2000 |
|
05:06:18 pm |
|
$650.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS173 |
|
|
12/22/1999 |
|
09:04:03 am |
|
$609.57 |
|
$12.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/07/2000 |
|
12:13:57 pm |
|
$12.44 |
|
$0.00 |
|
$0.27 |
|
$0.00 |
|
2 |
|
092573FR |
|
|
11/10/1998 |
|
10:32:27 am |
|
$597.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/1998 |
|
02:18:43 pm |
|
$625.63 |
|
$12.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/1998 |
|
02:18:43 pm |
|
$12.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/07/1996 |
|
10:59:31 am |
|
$615.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/07/2000 |
|
12:13:57 pm |
|
$662.31 |
|
$13.25 |
|
$318.87 |
|
$0.00 |
|
1 |
|
092573FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 4:13:46 PM |
