Real Property Tax Payments
Serial Number: 40:050:0027
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:00:39 pm |
|
$1,595.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/29/2022 |
|
01:02:17 pm |
|
$1,845.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2021 |
|
02:21:54 pm |
|
$1,589.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2020 |
|
12:35:19 pm |
|
$1,459.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
02:30:38 pm |
|
$1,264.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
01:50:39 pm |
|
$1,193.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2017 |
|
12:51:20 pm |
|
$1,063.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
01/24/2017 |
|
04:30:14 pm |
|
$1,005.33 |
|
$10.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317518FR |
|
|
11/03/2015 |
|
12:00:00 am |
|
$1,061.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$987.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$881.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$894.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:05 pm |
|
$854.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:05:59 pm |
|
$794.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:12:04 pm |
|
$762.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:05:42 pm |
|
$713.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:36:41 am |
|
$765.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:02:03 am |
|
$775.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:02:22 am |
|
$768.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/26/2002 |
|
11:20:16 am |
|
$710.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200207026 |
|
|
11/29/2001 |
|
12:35:27 pm |
|
$701.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200107026 |
|
|
11/29/2000 |
|
11:19:48 am |
|
$663.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200007026 |
|
|
11/30/1999 |
|
03:51:54 pm |
|
$671.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS912 |
|
|
11/30/1998 |
|
12:52:15 pm |
|
$582.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS91267 |
|
|
11/26/1997 |
|
11:47:03 am |
|
$561.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS91267 |
|
|
12/04/1996 |
|
08:21:59 am |
|
$478.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTHOUSFI |
|
|
11/28/1995 |
|
01:24:44 pm |
|
$517.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS56775 |
|
|
11/30/1994 |
|
06:28:43 pm |
|
$563.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS56775 |
|
|
11/26/1993 |
|
01:31:59 am |
|
$481.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS56775 |
|
|
11/27/1992 |
|
01:13:44 am |
|
$481.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS56775 |
|
|
11/27/1991 |
|
12:59:54 am |
|
$455.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91RTS56775 |
|
|
11/30/1990 |
|
01:59:33 am |
|
$439.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90RTS56775 |
|
|
11/29/1989 |
|
12:59:59 am |
|
$445.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89RTS56775 |
|
|
11/29/1988 |
|
01:42:59 am |
|
$432.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88RTS56775 |
|
|
11/30/1987 |
|
01:59:04 am |
|
$450.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87RTS56775 |
|
|
12/01/1986 |
|
01:59:34 am |
|
$441.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS56775 |
|
|
11/29/1985 |
|
01:13:52 am |
|
$441.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2902 |
|
|
11/30/1984 |
|
05:58:05 pm |
|
$437.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 10:21:52 PM |