Real Property Tax Payments
Serial Number: 55:084:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/09/2024 |
|
04:16:05 pm |
|
$232.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
07/09/2024 |
|
04:15:20 pm |
|
$232.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
09/09/2024 |
|
04:15:42 pm |
|
$232.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
03/09/2024 |
|
04:15:46 pm |
|
$232.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
08/09/2024 |
|
04:15:39 pm |
|
$232.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
06/09/2024 |
|
04:15:11 pm |
|
$232.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
10/09/2024 |
|
04:16:00 pm |
|
$232.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
05/09/2024 |
|
04:16:02 pm |
|
$232.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:36:41 am |
|
$53.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
04/09/2024 |
|
04:16:04 pm |
|
$232.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
09/09/2023 |
|
04:15:30 pm |
|
$237.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
04/09/2023 |
|
04:15:39 pm |
|
$237.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:07:59 pm |
|
$192.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
10/09/2023 |
|
04:15:47 pm |
|
$237.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
07/09/2023 |
|
04:15:12 pm |
|
$237.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
06/09/2023 |
|
04:15:36 pm |
|
$237.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:36:41 am |
|
($53.98) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
PGTAXREF |
|
|
08/09/2023 |
|
04:15:29 pm |
|
$237.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
05/09/2023 |
|
04:16:07 pm |
|
$237.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
02/09/2023 |
|
04:15:59 pm |
|
$237.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/09/2023 |
|
04:16:01 pm |
|
$237.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:22:55 pm |
|
$444.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
04/09/2022 |
|
04:15:19 pm |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
05/09/2022 |
|
04:15:27 pm |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
03/09/2022 |
|
04:15:16 pm |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
07/09/2022 |
|
04:15:15 pm |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
02/09/2022 |
|
04:15:20 pm |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/09/2022 |
|
04:16:00 pm |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
06/09/2022 |
|
04:15:22 pm |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
10/09/2022 |
|
04:15:28 pm |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
08/09/2022 |
|
04:15:39 pm |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
04:17:23 pm |
|
$2,147.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
03:50:54 pm |
|
$1,966.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/02/2020 |
|
08:45:54 am |
|
$1,862.47 |
|
$18.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343492FR |
|
|
01/30/2019 |
|
11:54:24 am |
|
$1,756.43 |
|
$17.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336769PR |
|
|
02/14/2019 |
|
10:46:13 am |
|
$17.74 |
|
$26.61 |
|
$0.46 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
01/10/2018 |
|
11:22:15 am |
|
$1,746.69 |
|
$17.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326341FR |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,739.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,728.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,711.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,565.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
10/24/2012 |
|
12:00:00 am |
|
$1,448.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$1,474.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$36.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
BAC TAX SERVICES CORPORATION |
|
|
02/16/2010 |
|
02:45:44 pm |
|
$1,460.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2009 |
|
08:31:13 pm |
|
$1,460.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:20:15 am |
|
$1,611.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
10/29/2007 |
|
03:12:11 pm |
|
$1,548.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
02/06/2007 |
|
10:21:22 am |
|
$1,551.18 |
|
$31.02 |
|
$16.09 |
|
$0.00 |
|
1 |
|
181501FR |
|
|
01/11/2006 |
|
01:48:51 pm |
|
$1,345.91 |
|
$26.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163505FR |
|
|
11/24/2004 |
|
03:07:30 pm |
|
$1,362.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:46:27 pm |
|
$1,351.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200373500000 |
|
|
12/03/2002 |
|
09:54:55 am |
|
$1,248.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:03:12 pm |
|
$1,232.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:40:10 pm |
|
$1,178.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:16:38 pm |
|
$1,191.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
10/26/1998 |
|
02:00:18 pm |
|
$1,130.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
12/24/1997 |
|
10:56:14 am |
|
$1,090.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/10/1997 |
|
11:03:17 am |
|
$1,032.79 |
|
$20.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SIMMONSB |
|
|
11/30/1995 |
|
12:42:52 pm |
|
$1,135.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA6981 |
|
|
11/30/1994 |
|
01:15:04 am |
|
$1,297.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2015 |
|
|
11/30/1993 |
|
01:02:03 am |
|
$1,108.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2015 |
|
|
11/30/1992 |
|
01:14:59 am |
|
$1,017.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2015 |
|
|
11/29/1991 |
|
01:59:04 am |
|
$995.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2015 |
|
|
12/14/1990 |
|
10:01:58 am |
|
$219.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004588 |
|
|
11/09/1989 |
|
09:18:44 am |
|
$223.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000212 |
|
|
11/09/1988 |
|
01:45:55 pm |
|
$226.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000220 |
|
|
11/17/1987 |
|
12:06:10 pm |
|
$230.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000230 |
|
|
04/02/1987 |
|
02:16:27 pm |
|
$225.87 |
|
$10.00 |
|
$6.50 |
|
$0.00 |
|
1 |
|
RED 023808 |
|
|
03/31/1986 |
|
09:20:41 am |
|
$227.84 |
|
$10.00 |
|
$7.62 |
|
$0.00 |
|
1 |
|
RED 018451 |
|
|
03/31/1986 |
|
09:20:41 am |
|
$226.10 |
|
$10.00 |
|
$23.55 |
|
$0.00 |
|
1 |
|
RED 018451 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 7:31:00 PM |
