Real Property Tax Payments
Serial Number: 01:043:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
09/05/2017 |
|
01:08:00 pm |
|
$882.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/28/2016 |
|
12:00:00 am |
|
$1,281.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$1,207.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:00:00 am |
|
$1,103.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$1,130.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2012 |
|
12:00:00 am |
|
$1,145.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2011 |
|
12:00:00 am |
|
$1,148.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,169.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:12:29 pm |
|
$1,088.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC (BRANDED) |
|
|
11/24/2008 |
|
01:05:51 pm |
|
$1,040.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS44838 |
|
|
11/26/2007 |
|
01:44:31 pm |
|
$1,044.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS44838 |
|
|
12/04/2006 |
|
01:43:54 pm |
|
$957.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS44838 |
|
|
11/29/2005 |
|
03:30:46 pm |
|
$1,018.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2005006ZCS/ |
|
|
06/28/2005 |
|
11:09:55 am |
|
$1.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
06/21/2005 |
|
11:55:05 am |
|
$848.90 |
|
$18.06 |
|
$35.80 |
|
$0.00 |
|
1 |
|
156491PR |
|
|
06/28/2005 |
|
11:07:33 am |
|
$53.86 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
2 |
|
156598FR |
|
|
11/26/2003 |
|
10:34:03 am |
|
$868.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
10:55:40 am |
|
$794.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:48:05 pm |
|
$790.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:24:26 pm |
|
$750.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
01:58:27 pm |
|
$722.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/24/1998 |
|
12:03:40 pm |
|
$614.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:33:56 am |
|
$608.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETMTG |
|
|
12/03/1996 |
|
09:30:46 am |
|
$524.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/30/1995 |
|
01:22:57 pm |
|
$570.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETMTG |
|
|
11/16/1994 |
|
01:05:04 am |
|
$679.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
12/06/1993 |
|
08:54:24 am |
|
$605.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003194 |
|
|
11/23/1992 |
|
12:01:59 pm |
|
$552.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004694 |
|
|
11/19/1991 |
|
09:02:31 am |
|
$456.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000265 |
|
|
11/26/1990 |
|
08:20:08 am |
|
$443.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000080 |
|
|
12/05/1989 |
|
02:28:16 pm |
|
$457.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000151 |
|
|
11/28/1988 |
|
09:36:48 am |
|
$467.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000628 |
|
|
11/25/1987 |
|
09:50:44 am |
|
$507.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000235 |
|
|
09/28/1992 |
|
02:32:54 pm |
|
($0.10) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/15/1986 |
|
09:04:12 am |
|
$501.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000050 |
|
|
12/17/1985 |
|
08:50:27 am |
|
$507.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000163 |
|
|
12/14/1984 |
|
12:16:25 pm |
|
$499.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001244 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 5:51:00 PM |
