Real Property Tax Payments
Serial Number: 51:137:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
11:40:53 am |
|
$2,280.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/24/2023 |
|
11:52:08 am |
|
$2,144.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2022 |
|
12:09:18 pm |
|
$2,268.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/24/2021 |
|
12:49:47 pm |
|
$1,940.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2020 |
|
01:52:07 pm |
|
$1,814.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2019 |
|
01:27:44 pm |
|
$1,627.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/23/2018 |
|
02:06:26 pm |
|
$1,550.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/04/2018 |
|
02:16:52 pm |
|
$1,557.66 |
|
$15.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$1,539.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,484.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,434.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,385.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,440.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,510.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,446.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:18 pm |
|
$1,387.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:11:34 pm |
|
$1,491.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:29 pm |
|
$1,508.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:10:43 pm |
|
$1,301.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:39:32 am |
|
$1,181.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:05:14 am |
|
$1,186.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:06:09 am |
|
$1,167.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/26/2002 |
|
11:27:17 am |
|
$1,077.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
03:02:01 pm |
|
$1,037.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:55:20 pm |
|
$993.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:28:27 pm |
|
$1,004.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
09/07/1999 |
|
11:00:49 am |
|
($870.15) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4757 |
|
|
11/24/1998 |
|
12:05:32 pm |
|
$870.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
98FLEETREF |
|
|
11/23/1998 |
|
10:20:41 am |
|
$870.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BRIGHTON |
|
|
11/12/1997 |
|
08:36:21 am |
|
$871.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
09:26:45 am |
|
$795.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/30/1995 |
|
01:34:22 pm |
|
$869.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETREF |
|
|
11/30/1994 |
|
01:20:53 am |
|
$1,038.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2934 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$920.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2934 |
|
|
11/30/1992 |
|
01:20:21 am |
|
$871.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2934 |
|
|
11/25/1991 |
|
01:42:34 am |
|
$787.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 6:24:27 AM |
