Real Property Tax Payments
Serial Number: 55:343:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
09:22:33 am |
|
$7,224.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 22 OF 22 |
|
|
12/02/2022 |
|
03:56:17 pm |
|
$7,286.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2021 |
|
04:28:17 pm |
|
$5,538.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2020 |
|
11:24:08 am |
|
$5,324.82 |
|
$53.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350221FR |
|
|
11/21/2019 |
|
12:01:30 pm |
|
$4,656.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2018 |
|
03:17:29 pm |
|
$4,591.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:32:56 pm |
|
$4,369.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$4,346.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,370.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$4,106.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,830.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,948.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,931.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,538.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/30/2009 |
|
08:10:25 pm |
|
$3,850.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:14:03 pm |
|
$3,554.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:15:54 pm |
|
$3,484.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:12:36 pm |
|
$3,075.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:40:54 am |
|
$3,183.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/24/2004 |
|
03:07:50 pm |
|
$3,673.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
01:01:26 pm |
|
$3,599.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:51:13 pm |
|
$3,279.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/23/2001 |
|
03:33:58 pm |
|
$3,230.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERITECH |
|
|
11/30/2000 |
|
11:41:57 am |
|
$3,108.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000560000 |
|
|
06/26/2000 |
|
01:24:16 pm |
|
$2,991.78 |
|
$59.84 |
|
$182.51 |
|
$0.00 |
|
1 |
|
097181FR |
|
|
01/19/1999 |
|
03:50:14 pm |
|
$2,560.97 |
|
$52.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
084462FR |
|
|
01/19/1999 |
|
03:50:14 pm |
|
$52.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
084462FR |
|
|
01/07/1998 |
|
09:50:46 am |
|
$1,069.13 |
|
$53.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
01/07/1998 |
|
09:50:46 am |
|
$1,596.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 3 |
|
|
04/25/1997 |
|
10:33:41 am |
|
$2,707.25 |
|
$54.15 |
|
$99.86 |
|
$0.00 |
|
1 |
|
074347FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/3/2024 12:25:05 PM |
