Real Property Tax Payments
Serial Number: 46:302:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2023 |
|
11:51:59 am |
|
$2,242.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
08:55:39 am |
|
$2,214.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2021 |
|
08:28:35 am |
|
$1,819.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2020 |
|
11:51:32 am |
|
$1,721.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
08:27:16 am |
|
$1,571.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:17 pm |
|
$1,432.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:31:58 pm |
|
$1,319.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,200.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,185.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,141.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
10/30/2013 |
|
09:12:09 am |
|
$1,030.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2012 |
|
01:36:13 pm |
|
$1,023.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2011 |
|
12:00:00 am |
|
$1,058.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,118.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$1,098.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:17:17 pm |
|
$1,120.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:21:56 pm |
|
$981.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/02/2006 |
|
11:06:16 am |
|
$1,063.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2005 |
|
02:47:21 pm |
|
$1,062.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
09:31:44 am |
|
$1,064.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:21:17 am |
|
$961.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS15323 |
|
|
11/26/2002 |
|
11:42:02 am |
|
$936.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS15323 |
|
|
11/26/2001 |
|
01:26:21 pm |
|
$951.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:49:08 pm |
|
$864.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
02:25:07 pm |
|
$821.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
12/08/1998 |
|
03:13:20 pm |
|
$461.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CROSSLND |
|
|
12/08/1998 |
|
03:13:20 pm |
|
$343.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CROSSLND |
|
|
11/28/1997 |
|
10:46:40 am |
|
$906.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
09:50:15 am |
|
$861.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/30/1995 |
|
12:19:16 pm |
|
$833.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2141 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$891.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2848 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$745.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2848 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/25/2024 5:18:28 PM |
