Real Property Tax Payments
Serial Number: 51:396:0032
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
11:50:45 am |
|
$2,441.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 19 OF 26 |
|
|
11/04/2022 |
|
02:09:56 pm |
|
$2,467.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 19 OF 35 |
|
|
11/09/2021 |
|
11:30:56 am |
|
$1,946.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2020 |
|
04:20:33 pm |
|
$1,887.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2019 |
|
02:29:52 pm |
|
$1,673.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/25/2019 |
|
10:02:24 am |
|
$105.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/25/2018 |
|
05:37:37 pm |
|
$1,606.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2017 |
|
03:31:59 pm |
|
$1,425.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$1,412.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,229.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,138.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
11:16:29 am |
|
$1,059.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,136.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,148.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,143.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2009 |
|
08:11:25 pm |
|
$1,179.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/24/2008 |
|
12:43:10 pm |
|
$1,136.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS30994 |
|
|
11/26/2007 |
|
01:31:35 pm |
|
$1,057.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS30994 |
|
|
11/09/2006 |
|
08:38:24 am |
|
$958.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/30/2006 |
|
03:17:15 pm |
|
$940.37 |
|
$18.81 |
|
$23.97 |
|
$0.00 |
|
1 |
|
168931FR |
|
|
06/10/2005 |
|
02:41:47 pm |
|
$930.21 |
|
$18.60 |
|
$34.53 |
|
$0.00 |
|
1 |
|
156304FR |
|
|
12/22/2003 |
|
09:29:28 am |
|
$509.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF23 |
|
|
03/26/2004 |
|
11:16:54 am |
|
$453.20 |
|
$10.00 |
|
$38.61 |
|
$0.00 |
|
1 |
|
140987FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/15/2024 10:33:46 AM |
