Real Property Tax Payments
Serial Number: 11:023:0037
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/06/2023 |
|
02:51:42 pm |
|
$7,816.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2022 |
|
04:46:00 pm |
|
$7,240.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2021 |
|
04:06:09 pm |
|
$6,927.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
09:19:18 am |
|
$7,297.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
02:10:01 pm |
|
$6,421.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2018 |
|
02:03:25 pm |
|
$6,333.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2017 |
|
03:32:01 pm |
|
$6,120.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2016 |
|
12:00:00 am |
|
$6,141.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
09:30:03 am |
|
$6,074.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/10/2015 |
|
08:25:02 am |
|
$6,348.90 |
|
$158.72 |
|
$59.91 |
|
$0.00 |
|
1 |
|
293479FR |
|
|
03/10/2015 |
|
08:25:02 am |
|
$6,667.59 |
|
$166.69 |
|
$541.31 |
|
$0.00 |
|
1 |
|
293479FR |
|
|
10/26/2012 |
|
12:00:00 am |
|
$6,857.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/09/2012 |
|
04:53:16 pm |
|
$6,822.19 |
|
$170.55 |
|
$53.50 |
|
$0.00 |
|
1 |
|
250233FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$6,491.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAYVIEW LOAN SERVICING, LLC-RE |
|
|
11/30/2009 |
|
08:10:54 pm |
|
$6,325.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAYVIEW LOAN SERVICING-COMMERC |
|
|
11/24/2008 |
|
12:30:30 pm |
|
$4,265.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10473 |
|
|
11/26/2007 |
|
01:23:56 pm |
|
$3,981.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10473 |
|
|
12/08/2006 |
|
08:23:36 am |
|
$4,060.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDEPEND |
|
|
09/15/2006 |
|
10:01:46 am |
|
$3,927.51 |
|
$78.55 |
|
$290.25 |
|
$0.00 |
|
1 |
|
172569FR |
|
|
09/15/2006 |
|
10:01:46 am |
|
$4,010.73 |
|
$80.21 |
|
$576.07 |
|
$0.00 |
|
1 |
|
172569FR |
|
|
09/15/2006 |
|
10:01:47 am |
|
$3,930.37 |
|
$78.61 |
|
$759.62 |
|
$0.00 |
|
1 |
|
172569FR |
|
|
09/15/2006 |
|
10:01:47 am |
|
$3,581.08 |
|
$71.62 |
|
$913.95 |
|
$0.00 |
|
1 |
|
172569FR |
|
|
04/04/2002 |
|
03:20:02 pm |
|
$3,025.31 |
|
$60.51 |
|
$58.23 |
|
$0.00 |
|
1 |
|
115195FR |
|
|
12/05/2000 |
|
08:20:02 pm |
|
$3,112.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/21/2000 |
|
07:24:57 am |
|
$3,100.23 |
|
$62.00 |
|
$104.54 |
|
$0.00 |
|
1 |
|
095091FR |
|
|
04/21/2000 |
|
07:24:57 am |
|
$2,867.50 |
|
$57.35 |
|
$399.41 |
|
$0.00 |
|
1 |
|
095091FR |
|
|
04/21/2000 |
|
07:24:58 am |
|
$2,417.54 |
|
$48.35 |
|
$624.02 |
|
$0.00 |
|
1 |
|
095091FR |
|
|
04/21/2000 |
|
07:24:58 am |
|
$2,268.47 |
|
$45.37 |
|
$840.06 |
|
$0.00 |
|
1 |
|
095091FR |
|
|
12/20/1995 |
|
09:04:13 am |
|
$2,562.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1994 |
|
04:16:42 pm |
|
$3,040.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002343 |
|
|
12/03/1993 |
|
10:27:45 am |
|
$2,588.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000115 |
|
|
08/02/1993 |
|
03:35:20 pm |
|
$2,417.84 |
|
$48.36 |
|
$132.57 |
|
$0.00 |
|
1 |
|
RED 054670 |
|
|
08/02/1993 |
|
03:35:21 pm |
|
$2,479.85 |
|
$49.60 |
|
$383.82 |
|
$0.00 |
|
1 |
|
RED 054670 |
|
|
11/22/1991 |
|
03:56:36 pm |
|
$2,243.93 |
|
$44.88 |
|
$255.53 |
|
$0.00 |
|
1 |
|
RED 045061 |
|
|
12/13/1989 |
|
11:10:42 am |
|
$2,265.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001370 |
|
|
12/13/1989 |
|
11:10:23 am |
|
$2,274.09 |
|
$45.48 |
|
$265.32 |
|
$0.00 |
|
1 |
|
RED 038547 |
|
|
12/13/1989 |
|
11:10:23 am |
|
$2,255.00 |
|
$45.10 |
|
$528.58 |
|
$0.00 |
|
1 |
|
RED 038547 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 4:43:06 PM |
