Real Property Tax Payments
Serial Number: 41:472:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:38 am |
|
$3,039.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:17:54 pm |
|
$3,210.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:23:10 am |
|
$2,804.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/03/2020 |
|
02:22:50 pm |
|
$220.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
12/04/2019 |
|
01:42:02 pm |
|
$190.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2020 |
|
05:55:10 pm |
|
$2,231.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CORELOGIC TAX SERVICE |
|
|
12/01/2019 |
|
01:10:41 pm |
|
$632.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
06/04/2019 |
|
12:36:53 pm |
|
$190.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
02/11/2019 |
|
12:30:21 pm |
|
$190.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
11/04/2019 |
|
01:37:36 pm |
|
$190.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLSFARGOEBOX |
|
|
10/04/2019 |
|
12:29:51 pm |
|
$190.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
WELLSFARGOEBOX |
|
|
08/02/2019 |
|
12:46:03 pm |
|
$190.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
05/03/2019 |
|
12:13:03 pm |
|
$190.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
09/04/2019 |
|
12:11:51 pm |
|
$190.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
02/04/2019 |
|
06:00:00 pm |
|
$190.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
07/03/2019 |
|
12:45:34 pm |
|
$190.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
01/21/2019 |
|
03:24:12 pm |
|
$23.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
01/21/2019 |
|
03:18:38 pm |
|
$2,350.86 |
|
$23.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/18/2018 |
|
12:12:22 pm |
|
$21.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
326788FR |
|
|
12/11/2017 |
|
01:57:44 pm |
|
$2,120.10 |
|
$21.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323518PR |
|
|
11/30/2016 |
|
09:47:15 pm |
|
$2,159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2015 |
|
12:00:00 am |
|
$2,229.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2014 |
|
02:39:50 pm |
|
$2,037.10 |
|
$20.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285724FR |
|
|
12/18/2013 |
|
10:32:02 am |
|
$2,053.72 |
|
$20.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272517FR |
|
|
01/10/2013 |
|
02:04:28 pm |
|
$2,039.49 |
|
$20.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262510FR |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,143.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,182.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
03/18/2010 |
|
01:11:58 pm |
|
$1,958.36 |
|
$39.17 |
|
$30.78 |
|
$0.00 |
|
1 |
|
223459FR |
|
|
11/24/2008 |
|
01:19:11 pm |
|
$2,098.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:56:56 pm |
|
$2,105.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:27:58 pm |
|
$1,864.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:22:56 pm |
|
$1,985.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
02:43:57 pm |
|
$1,784.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS59307 |
|
|
11/26/2003 |
|
10:26:01 am |
|
$1,678.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS73535 |
|
|
12/05/2002 |
|
08:47:33 pm |
|
$622.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
IVORYHOM |
Note: Applicable payments are highlighted in bold
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This page was created on 9/13/2024 6:58:12 PM |
