Real Property Tax Payments
Serial Number: 40:285:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2018 |
|
11:32:47 am |
|
$3,174.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2017 |
|
03:33:00 pm |
|
$2,839.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,919.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,046.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,893.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,841.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,729.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,795.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,648.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2009 |
|
08:11:24 pm |
|
$2,634.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/24/2008 |
|
12:42:26 pm |
|
$2,763.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS30994 |
|
|
11/26/2007 |
|
01:31:17 pm |
|
$2,861.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS30994 |
|
|
12/27/2006 |
|
12:19:02 pm |
|
$0.00 |
|
$43.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175741FR |
|
|
12/27/2006 |
|
12:19:03 pm |
|
$2,156.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
175741FR |
|
|
11/23/2005 |
|
11:56:52 am |
|
$2,327.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS15586 |
|
|
11/17/2004 |
|
01:54:56 pm |
|
$2,078.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS15586 |
|
|
11/26/2003 |
|
09:49:23 am |
|
$2,051.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS30994 |
|
|
11/26/2002 |
|
11:56:16 am |
|
$1,875.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30994 |
|
|
12/03/2001 |
|
03:24:51 pm |
|
$1,867.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
03/22/2001 |
|
04:19:18 pm |
|
($575.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL00#8018 |
|
|
12/06/2000 |
|
01:00:18 pm |
|
$2,321.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMACMORT |
Note: Applicable payments are highlighted in bold
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This page was created on 1/22/2025 3:11:24 PM |
