Real Property Tax Payments
Serial Number: 06:032:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2017 |
|
11:34:47 am |
|
$1,087.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$972.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$951.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
10/30/2014 |
|
12:00:00 am |
|
$66.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2013 |
|
12:00:00 am |
|
$31.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$31.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$59.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$94.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2008 |
|
03:21:22 pm |
|
$815.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/24/2007 |
|
03:07:36 pm |
|
$16.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/26/2006 |
|
04:56:13 pm |
|
$19.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/23/2005 |
|
12:06:10 pm |
|
$793.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS42318 |
|
|
11/17/2004 |
|
02:22:18 pm |
|
$792.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS42318 |
|
|
11/25/2003 |
|
11:04:33 am |
|
$616.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2318 |
|
|
11/25/2002 |
|
01:25:00 pm |
|
$602.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2318 |
|
|
11/30/2001 |
|
03:59:35 pm |
|
$587.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:43:56 pm |
|
$521.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
02/11/2000 |
|
01:35:56 pm |
|
$19.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
092717FR |
|
|
02/11/2000 |
|
01:35:56 pm |
|
$476.47 |
|
$10.00 |
|
$9.12 |
|
$0.00 |
|
1 |
|
092717FR |
|
|
04/07/1999 |
|
07:45:54 am |
|
$484.75 |
|
$10.00 |
|
$18.08 |
|
$0.00 |
|
1 |
|
087085FR |
|
|
11/12/1997 |
|
09:33:17 am |
|
$538.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
12/03/1996 |
|
09:24:19 am |
|
$415.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/28/1995 |
|
01:26:04 pm |
|
$397.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS69191 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$434.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$395.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2902 |
|
|
11/30/1992 |
|
01:15:59 am |
|
$353.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2902 |
|
|
11/29/1991 |
|
01:59:15 am |
|
$304.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA3116 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$300.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA3116 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 2:30:02 PM |
