Real Property Tax Payments
Serial Number: 41:344:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
11:31:58 pm |
|
$4,024.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
10:16:06 am |
|
$3,725.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
07:38:38 pm |
|
$3,576.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2021 |
|
09:45:16 pm |
|
$3,262.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
06:17:22 pm |
|
$3,078.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/29/2019 |
|
02:29:58 pm |
|
$2,960.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
08:23:04 am |
|
$2,899.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2017 |
|
11:19:17 am |
|
$2,488.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,608.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,711.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,536.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,358.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,340.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,464.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/02/2010 |
|
03:49:37 pm |
|
$2,452.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:10:31 pm |
|
$2,296.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC-SUBSERVICE |
|
|
11/24/2008 |
|
12:19:10 pm |
|
$2,728.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05981 |
|
|
06/24/2008 |
|
02:10:03 pm |
|
$2,808.98 |
|
$56.18 |
|
$146.04 |
|
$0.00 |
|
1 |
|
198165FR |
|
|
12/04/2006 |
|
12:06:36 pm |
|
$2,067.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
12/15/2005 |
|
08:11:02 am |
|
$2,222.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMACMORT |
|
|
11/30/2004 |
|
01:18:52 pm |
|
$2,183.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200402619 |
|
|
02/11/2004 |
|
12:11:57 pm |
|
($2,118.40) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#220 |
|
|
12/01/2003 |
|
12:46:37 pm |
|
$2,118.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
200302619 |
|
|
11/26/2003 |
|
09:25:33 am |
|
$2,118.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/26/2002 |
|
11:46:00 am |
|
$1,935.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002RTS17312 |
|
|
01/09/2003 |
|
04:52:59 pm |
|
($1,935.98) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#12148 |
|
|
11/26/2002 |
|
11:11:13 am |
|
$1,935.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200202619 |
|
|
11/27/2001 |
|
12:05:02 pm |
|
$1,917.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
01/04/2001 |
|
12:45:35 pm |
|
$1,763.88 |
|
$35.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101063FR |
|
|
03/12/2015 |
|
09:22:22 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293853FR |
|
|
12/14/1999 |
|
02:41:04 pm |
|
$1,697.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1998 |
|
08:25:09 am |
|
$493.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/23/1998 |
|
02:25:41 pm |
|
$491.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 2 OF 2 |
|
|
11/28/1997 |
|
08:45:45 am |
|
$491.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
03/31/1998 |
|
03:55:39 pm |
|
($491.61) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#1568 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/18/2025 1:48:46 AM |
