Real Property Tax Payments
Serial Number: 21:038:0059
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
09:54:03 pm |
|
$2,601.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2022 |
|
01:30:59 pm |
|
$2,560.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
10:08:50 pm |
|
$1,920.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2020 |
|
07:51:57 pm |
|
$1,862.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
02:31:49 pm |
|
$1,789.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:17:39 pm |
|
$1,594.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:34:55 pm |
|
$1,494.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,389.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2015 |
|
11:14:54 am |
|
$1,374.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2014 |
|
12:00:00 am |
|
$1,280.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2013 |
|
11:11:59 am |
|
$1,212.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,262.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,275.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,270.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
12/01/2009 |
|
03:18:49 pm |
|
$1,430.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 14 |
|
|
12/09/2008 |
|
02:46:23 pm |
|
$1,402.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2007 |
|
08:59:07 am |
|
$1,304.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2006 |
|
12:06:48 pm |
|
$1,402.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/07/2005 |
|
01:53:51 pm |
|
$1,376.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2004 |
|
02:50:48 pm |
|
$1,386.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
12/03/2003 |
|
03:42:50 pm |
|
$1,352.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:40:46 pm |
|
$1,345.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
12/03/2001 |
|
03:36:16 pm |
|
$1,328.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS102 |
|
|
12/01/2000 |
|
04:23:17 pm |
|
$1,228.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1564 |
|
|
11/30/1999 |
|
01:53:45 pm |
|
$1,113.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1564 |
|
|
12/01/1998 |
|
08:34:20 am |
|
$1,068.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 10 |
|
|
11/28/1997 |
|
11:17:16 am |
|
$1,142.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA8454 |
|
|
11/25/1996 |
|
08:59:00 am |
|
$1,077.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
12/05/1995 |
|
08:10:23 am |
|
$1,141.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001156 |
|
|
12/05/1994 |
|
12:50:48 pm |
|
$1,271.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001963 |
|
|
12/03/1993 |
|
02:01:26 pm |
|
$1,258.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000272 |
|
|
12/14/1992 |
|
12:35:07 pm |
|
$1,132.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000935 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/15/2024 5:16:57 AM |
