Real Property Tax Payments
Serial Number: 66:166:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:52:24 am |
|
$3,911.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:06 pm |
|
$4,457.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:09:31 am |
|
$4,199.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:27:41 pm |
|
$4,050.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:06 pm |
|
$3,564.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:32:49 pm |
|
$3,466.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/25/2017 |
|
04:31:57 pm |
|
$3,243.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/30/2017 |
|
10:24:30 am |
|
($3,088.92) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#59599 |
|
|
11/02/2016 |
|
12:00:00 am |
|
$3,088.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
08:00:57 am |
|
$3,088.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2015 |
|
10:49:40 am |
|
$3,207.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2014 |
|
10:28:30 am |
|
$2,782.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2013 |
|
12:00:00 am |
|
$785.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$680.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
12:00:00 am |
|
$682.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2010 |
|
12:00:00 am |
|
$911.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2009 |
|
04:29:24 pm |
|
$903.24 |
|
$18.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
215192FR |
|
|
09/22/2009 |
|
12:33:39 pm |
|
$1,570.05 |
|
$31.40 |
|
$72.67 |
|
$0.00 |
|
1 |
|
213307PR |
|
|
09/22/2009 |
|
12:33:39 pm |
|
$1,780.29 |
|
$35.72 |
|
$322.26 |
|
$0.00 |
|
1 |
|
213307PR |
|
|
11/10/2009 |
|
08:40:05 am |
|
$5.50 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
214112FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/12/2024 8:22:27 PM |
