Real Property Tax Payments
Serial Number: 37:097:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:07:35 pm |
|
$2,292.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:22:23 pm |
|
$2,537.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
04:17:04 pm |
|
$2,269.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/22/2020 |
|
08:06:04 am |
|
$2,139.80 |
|
$21.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
11:46:42 am |
|
$1,873.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/07/2018 |
|
11:46:50 am |
|
($1,820.76) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2018 |
|
02:29:54 pm |
|
$1,820.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2019 |
|
11:39:55 am |
|
$1,820.76 |
|
$18.21 |
|
$0.00 |
|
$0.00 |
|
3 |
|
335577FR |
|
|
11/24/2017 |
|
03:32:08 pm |
|
$1,762.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
08:18:00 am |
|
$1,713.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,677.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,513.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,552.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,652.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,655.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,686.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDER BUSINESS PROCESS SERVICES |
|
|
11/30/2009 |
|
08:12:47 pm |
|
$1,624.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/21/2008 |
|
03:18:02 pm |
|
$1,885.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/26/2007 |
|
01:46:36 pm |
|
$1,892.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
11/28/2006 |
|
04:09:34 pm |
|
$1,436.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:24:05 pm |
|
$1,530.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:49:18 pm |
|
$1,365.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:15:56 pm |
|
$1,347.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
04/25/2003 |
|
03:26:57 pm |
|
$1,231.93 |
|
$24.64 |
|
$30.67 |
|
$0.00 |
|
1 |
|
128940FR |
|
|
04/25/2003 |
|
03:26:57 pm |
|
$1,226.43 |
|
$24.53 |
|
$123.49 |
|
$0.00 |
|
1 |
|
128940FR |
|
|
04/25/2003 |
|
03:26:58 pm |
|
$1,113.51 |
|
$22.27 |
|
$321.88 |
|
$0.00 |
|
1 |
|
128940FR |
|
|
12/22/1999 |
|
12:06:36 pm |
|
$790.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/15/1999 |
|
12:32:40 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/15/1999 |
|
12:32:40 pm |
|
$434.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1997 |
|
11:03:58 am |
|
$440.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 14 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/30/2024 2:12:07 AM |
