Real Property Tax Payments
Serial Number: 45:388:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:51 am |
|
$1,905.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF INTERNET, USA |
|
|
11/30/2022 |
|
02:48:45 pm |
|
$2,200.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF INTERNET, USA |
|
|
11/29/2021 |
|
02:45:50 pm |
|
$1,974.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF INTERNET, USA |
|
|
11/20/2020 |
|
02:03:51 pm |
|
$1,861.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF INTERNET, USA |
|
|
11/27/2019 |
|
09:49:37 am |
|
$1,683.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF INTERNET, USA |
|
|
11/30/2018 |
|
08:08:33 am |
|
$1,753.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF INTERNET, USA |
|
|
11/30/2017 |
|
11:38:43 am |
|
$1,637.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,596.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
12/04/2015 |
|
01:40:59 pm |
|
$1,557.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,412.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,395.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,608.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,444.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2010 |
|
12:00:00 am |
|
$484.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/02/2010 |
|
11:14:35 am |
|
$883.86 |
|
$17.68 |
|
$23.93 |
|
$0.00 |
|
1 |
|
225974FR |
|
|
06/02/2010 |
|
11:14:35 am |
|
$1,105.36 |
|
$22.11 |
|
$100.39 |
|
$0.00 |
|
1 |
|
225974FR |
|
|
06/02/2010 |
|
11:14:35 am |
|
$1,075.97 |
|
$21.52 |
|
$272.76 |
|
$0.00 |
|
1 |
|
225974FR |
|
|
01/31/2007 |
|
08:33:13 am |
|
$546.11 |
|
$10.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
181061FR |
|
|
11/07/2005 |
|
12:52:07 pm |
|
$616.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 6/30/2024 4:27:20 PM |
