Real Property Tax Payments
Serial Number: 36:909:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
05/05/2024 |
|
04:16:11 pm |
|
$328.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
06/05/2024 |
|
04:15:54 pm |
|
$328.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
08/05/2024 |
|
04:15:52 pm |
|
$328.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
03/05/2024 |
|
04:16:26 pm |
|
$328.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
02/05/2024 |
|
04:16:28 pm |
|
$328.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/05/2024 |
|
04:16:35 pm |
|
$328.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
09/05/2024 |
|
04:16:49 pm |
|
$328.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
07/05/2024 |
|
04:15:55 pm |
|
$328.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
12/31/2023 |
|
04:48:51 pm |
|
$3,248.95 |
|
$32.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2022 |
|
03:56:52 pm |
|
$3,202.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2021 |
|
02:50:15 pm |
|
$2,852.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2020 |
|
12:19:29 pm |
|
$2,727.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2019 |
|
02:29:50 pm |
|
$2,516.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2019 |
|
02:33:40 pm |
|
$2,516.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2019 |
|
02:43:26 pm |
|
($2,516.27) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/06/2018 |
|
12:11:40 pm |
|
$2,537.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2017 |
|
10:19:04 am |
|
$2,455.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2016 |
|
08:14:48 am |
|
$2,758.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2015 |
|
12:00:00 am |
|
$2,584.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$2,256.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,179.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING |
|
|
11/27/2012 |
|
12:00:00 am |
|
$2,094.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING |
|
|
11/17/2011 |
|
12:00:00 am |
|
$2,166.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/09/2010 |
|
10:58:40 am |
|
$2,055.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 25 |
|
|
11/30/2009 |
|
08:29:40 pm |
|
$2,086.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
10:52:21 am |
|
$2,111.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:23:42 am |
|
$2,238.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/29/2006 |
|
09:49:40 am |
|
$2,055.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200650000000 |
|
|
11/30/2005 |
|
10:49:42 am |
|
$1,665.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:16:42 am |
|
$1,666.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/26/2003 |
|
12:14:07 pm |
|
$1,566.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
12/24/2002 |
|
09:52:38 am |
|
$13.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
121127FR |
|
|
12/24/2002 |
|
09:52:37 am |
|
$652.37 |
|
$13.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121127FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/15/2024 12:19:08 PM |
