Real Property Tax Payments
Serial Number: 52:296:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/04/2024 |
|
07:34:00 pm |
|
$3,329.80 |
|
$33.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/03/2024 |
|
11:51:45 am |
|
$3,201.49 |
|
$32.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2022 |
|
06:11:25 pm |
|
$3,342.15 |
|
$33.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/11/2021 |
|
06:27:41 pm |
|
$3,043.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
02:41:04 pm |
|
$2,867.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/17/2019 |
|
09:43:53 am |
|
$2,536.88 |
|
$25.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/14/2019 |
|
09:42:24 am |
|
$2,523.43 |
|
$25.23 |
|
$0.00 |
|
$0.00 |
|
3 |
|
335603FR |
|
|
11/06/2018 |
|
02:30:16 pm |
|
$2,523.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2018 |
|
09:39:02 am |
|
($2,523.43) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/03/2018 |
|
04:39:29 pm |
|
$2,156.87 |
|
$21.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
325590PR |
|
|
01/10/2018 |
|
12:00:00 am |
|
($2,156.87) |
|
($21.57) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
02/26/2018 |
|
11:45:18 am |
|
$2,156.87 |
|
$53.92 |
|
$24.17 |
|
$0.00 |
|
3 |
|
328274FR |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,096.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,063.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,879.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,934.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,748.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,803.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,794.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:19 pm |
|
$1,680.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:12:06 pm |
|
$1,727.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:46 pm |
|
$1,779.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:11:08 pm |
|
$1,868.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:39:51 am |
|
$2,007.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:05:53 am |
|
$1,972.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:06:39 am |
|
$1,913.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:39:32 pm |
|
$1,743.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002RTS05319 |
|
|
04/04/2002 |
|
02:42:57 pm |
|
$5.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 6 OF 10 |
|
|
10/03/2001 |
|
10:56:42 am |
|
$1,737.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
04/04/2002 |
|
12:03:41 pm |
|
($5.20) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#10495 |
|
|
12/01/2000 |
|
04:56:32 pm |
|
$1,648.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8433 |
|
|
11/30/1999 |
|
03:41:47 pm |
|
$1,586.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS565 |
|
|
12/21/1998 |
|
02:15:34 pm |
|
$1,498.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANWORK |
|
|
12/02/1997 |
|
12:22:44 pm |
|
$1,491.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1996 |
|
09:49:15 am |
|
$1,302.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/19/1995 |
|
10:40:25 am |
|
$1,445.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1994 |
|
02:36:26 pm |
|
$1,757.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 008210 |
|
|
12/13/1993 |
|
11:23:46 am |
|
$1,555.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000431 |
|
|
12/15/1992 |
|
02:12:34 pm |
|
$1,473.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001474 |
|
|
12/17/1991 |
|
09:46:52 am |
|
$1,429.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000012 |
|
|
12/10/1990 |
|
04:00:45 pm |
|
$1,333.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000880 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/16/2024 4:40:26 PM |
