Real Property Tax Payments
Serial Number: 45:317:0124
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
06/01/2024 |
|
04:17:28 pm |
|
$211.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
04/01/2024 |
|
04:18:07 pm |
|
$211.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
10/01/2024 |
|
04:17:55 pm |
|
$211.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
08/01/2024 |
|
04:17:47 pm |
|
$211.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
09/01/2024 |
|
04:17:20 pm |
|
$211.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
05/01/2024 |
|
04:18:25 pm |
|
$211.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
07/01/2024 |
|
04:17:30 pm |
|
$211.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
11/15/2024 |
|
04:21:26 pm |
|
$328.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
03/01/2024 |
|
04:18:28 pm |
|
$211.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
02/01/2024 |
|
04:18:35 pm |
|
$211.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
04:40:56 pm |
|
$2,115.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/30/2023 |
|
01:31:08 pm |
|
$2,218.59 |
|
$22.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/10/2022 |
|
02:59:48 pm |
|
$1,966.25 |
|
$19.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
02:57:10 pm |
|
$1,881.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
03:50:55 pm |
|
$1,699.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2019 |
|
12:00:00 am |
|
($1,699.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/31/2020 |
|
11:36:44 am |
|
$1,699.03 |
|
$16.99 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/03/2018 |
|
03:14:54 pm |
|
$1,611.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2018 |
|
02:23:15 pm |
|
$15.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/06/2017 |
|
01:41:06 pm |
|
$1,513.76 |
|
$15.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323167PR |
|
|
12/07/2016 |
|
12:12:46 pm |
|
$1,351.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,377.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$1,354.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,436.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,329.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METLIFE HOME LOANS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,375.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,352.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/30/2009 |
|
07:45:44 pm |
|
$1,321.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:09:17 pm |
|
$1,391.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/26/2007 |
|
02:32:01 pm |
|
$1,219.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88885 |
|
|
11/21/2006 |
|
12:45:33 pm |
|
$955.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200605005 |
|
|
11/15/2005 |
|
03:33:07 pm |
|
$1,090.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:55:56 pm |
|
$1,131.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2004CHL |
|
|
04/20/2005 |
|
03:59:32 pm |
|
($1,131.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#2546 |
|
|
11/17/2004 |
|
02:27:52 pm |
|
$1,131.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS44838 |
|
|
11/26/2003 |
|
09:53:52 am |
|
$1,108.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS44838 |
|
|
11/26/2003 |
|
12:31:42 pm |
|
$1,108.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2003CHL |
|
|
04/08/2004 |
|
12:48:59 pm |
|
($1,108.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#575 |
|
|
12/02/2002 |
|
08:58:46 am |
|
$1,006.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/15/2001 |
|
02:29:37 pm |
|
$506.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 4:03:50 AM |
