Real Property Tax Payments
Serial Number: 40:251:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2017 |
|
02:50:06 pm |
|
$1,654.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,637.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
12/15/2015 |
|
11:56:39 am |
|
$1,424.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
07/09/2015 |
|
12:47:52 pm |
|
$1,397.61 |
|
$34.94 |
|
$52.20 |
|
$0.00 |
|
1 |
|
298316FR |
|
|
01/31/2014 |
|
01:18:21 pm |
|
$1,288.05 |
|
$12.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
278028FR |
|
|
11/29/2012 |
|
08:18:52 am |
|
$1,218.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/16/2011 |
|
02:34:20 pm |
|
$1,244.62 |
|
$12.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245144PR |
|
|
01/24/2012 |
|
12:52:42 pm |
|
$12.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248869FR |
|
|
12/02/2010 |
|
12:00:00 am |
|
$1,321.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,257.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2008 |
|
09:24:36 am |
|
$1,307.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2007 |
|
03:31:39 pm |
|
$1,350.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
11:59:21 am |
|
$1,152.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/2005 |
|
02:47:01 pm |
|
$23.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
160710FR |
|
|
12/16/2005 |
|
03:11:42 pm |
|
$1,164.55 |
|
$23.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159330PR |
|
|
12/03/2004 |
|
03:17:32 pm |
|
$1,185.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
06:43:32 pm |
|
$1,073.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
06:57:56 pm |
|
$1,049.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
04/29/2004 |
|
02:06:43 pm |
|
($0.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
12/03/2001 |
|
03:24:50 pm |
|
$982.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:00:24 pm |
|
$868.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:31:29 pm |
|
$826.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 6:01:38 PM |
