Real Property Tax Payments
Serial Number: 35:204:0005
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:19 am |
|
$1,093.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:26 am |
|
$1,014.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:09 pm |
|
$994.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:01 am |
|
$936.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:59 pm |
|
$850.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/02/2019 |
|
02:30:07 pm |
|
$786.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/21/2018 |
|
02:30:04 pm |
|
$723.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:31:52 pm |
|
$659.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2016 |
|
10:19:58 am |
|
$650.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$606.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$609.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$629.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$739.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
09/29/2011 |
|
04:47:22 pm |
|
$736.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$713.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/30/2009 |
|
07:44:58 pm |
|
$681.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
11:58:46 am |
|
$636.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/14/2007 |
|
03:12:33 pm |
|
$535.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/18/2007 |
|
10:55:30 am |
|
$415.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179450FR |
|
|
11/28/2005 |
|
08:38:40 am |
|
$468.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2004 |
|
12:57:16 pm |
|
$460.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/2003 |
|
10:59:47 am |
|
$446.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/19/2002 |
|
09:44:40 pm |
|
$408.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2001 |
|
11:06:39 am |
|
$404.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/30/2000 |
|
09:09:03 am |
|
$392.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/20/1999 |
|
12:27:58 pm |
|
$367.38 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/07/2000 |
|
02:20:31 pm |
|
$10.00 |
|
$0.00 |
|
$0.10 |
|
$0.00 |
|
2 |
|
092583FR |
|
|
01/05/1999 |
|
01:23:18 pm |
|
$336.34 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/05/1999 |
|
01:23:18 pm |
|
$20.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 2 OF 2 |
|
|
11/24/1997 |
|
01:28:11 pm |
|
$354.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1996 |
|
11:08:06 am |
|
$319.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/1996 |
|
08:11:35 am |
|
$357.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000303 |
|
|
04/25/1995 |
|
01:27:02 pm |
|
$89.93 |
|
$10.00 |
|
$3.38 |
|
$0.00 |
|
1 |
|
RED 063573 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 7:14:18 AM |