Real Property Tax Payments
Serial Number: 52:131:0034
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/11/2023 |
|
06:08:26 pm |
|
$2,789.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
01:49:16 pm |
|
$2,866.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
08:19:14 pm |
|
$2,454.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/25/2021 |
|
11:35:31 am |
|
$2,531.55 |
|
$25.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
352729FR |
|
|
12/04/2019 |
|
08:32:37 am |
|
$2,434.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2018 |
|
03:15:46 pm |
|
$2,121.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2017 |
|
01:46:24 pm |
|
$1,880.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2016 |
|
12:00:00 am |
|
($1,970.95) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/31/2017 |
|
01:37:46 pm |
|
$1,970.95 |
|
$19.71 |
|
$0.00 |
|
$0.00 |
|
3 |
|
318088FR |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,970.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2016 |
|
02:18:59 pm |
|
$1,950.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305323FR |
|
|
11/26/2014 |
|
12:00:00 am |
|
$1,800.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,927.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,809.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,830.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,823.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:30 pm |
|
$2,006.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC D/B/A DITEC |
|
|
05/27/2009 |
|
01:22:04 pm |
|
$2,371.59 |
|
$47.43 |
|
$62.55 |
|
$0.00 |
|
1 |
|
211171FR |
|
|
11/27/2007 |
|
11:48:58 am |
|
$2,206.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
01/25/2007 |
|
02:43:43 pm |
|
$2,373.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
180689FR |
|
|
01/25/2007 |
|
02:43:42 pm |
|
$0.00 |
|
$47.46 |
|
$19.40 |
|
$0.00 |
|
1 |
|
180689FR |
|
|
12/15/2005 |
|
02:34:10 pm |
|
$2,328.83 |
|
$46.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159017FR |
|
|
11/17/2004 |
|
02:47:55 pm |
|
$2,345.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS73535 |
|
|
11/26/2003 |
|
12:45:12 pm |
|
$2,287.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200373500000 |
|
|
12/03/2002 |
|
09:53:01 am |
|
$2,276.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:02:48 pm |
|
$2,247.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:39:37 pm |
|
$2,027.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:15:02 pm |
|
$1,988.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:05:38 pm |
|
$1,909.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/26/1997 |
|
11:38:27 am |
|
$919.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
02/10/1997 |
|
09:58:48 am |
|
$900.55 |
|
$18.01 |
|
$11.63 |
|
$0.00 |
|
1 |
|
072565FR |
|
|
11/15/1995 |
|
10:23:04 am |
|
$882.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002557 |
|
|
10/17/1994 |
|
04:53:32 pm |
|
$605.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000748 |
|
|
11/01/1993 |
|
01:33:49 pm |
|
$578.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000084 |
|
|
10/30/1992 |
|
11:07:54 am |
|
$522.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000122 |
|
|
10/28/1991 |
|
11:48:29 am |
|
$468.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000024 |
|
|
11/01/1990 |
|
01:30:09 pm |
|
$420.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000336 |
|
|
11/04/1991 |
|
04:08:01 pm |
|
$433.54 |
|
$10.00 |
|
$105.68 |
|
$0.00 |
|
1 |
|
RED 044883 |
|
|
11/04/1991 |
|
04:08:02 pm |
|
$414.16 |
|
$10.00 |
|
$150.20 |
|
$0.00 |
|
1 |
|
RED 044883 |
|
|
11/04/1991 |
|
04:08:02 pm |
|
$424.01 |
|
$10.00 |
|
$199.62 |
|
$0.00 |
|
1 |
|
RED 044883 |
|
|
11/10/1986 |
|
01:39:53 pm |
|
$409.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000195 |
|
|
09/09/1985 |
|
11:20:57 am |
|
$411.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000204 |
|
|
10/10/1984 |
|
08:57:21 am |
|
$408.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000033 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/12/2024 10:17:58 PM |
