Real Property Tax Payments
Serial Number: 02:032:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/03/2023 |
|
08:44:44 am |
|
$2,725.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
02:48:35 pm |
|
$2,551.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2021 |
|
10:07:31 am |
|
$2,335.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/09/2020 |
|
10:47:39 am |
|
$2,481.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2019 |
|
02:29:59 pm |
|
$2,311.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2018 |
|
02:30:37 pm |
|
$2,376.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/04/2018 |
|
03:34:09 pm |
|
$21.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
325838FR |
|
|
12/08/2017 |
|
11:13:18 am |
|
$2,099.15 |
|
$21.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323358PR |
|
|
11/29/2016 |
|
12:00:00 am |
|
$2,055.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2015 |
|
12:00:00 am |
|
$1,957.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,796.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2013 |
|
09:49:19 am |
|
$1,856.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
08:11:49 am |
|
$1,694.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,689.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,697.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:03 pm |
|
$1,637.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:49:19 pm |
|
$1,067.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:08:43 pm |
|
$1,080.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
06/12/2007 |
|
11:53:09 am |
|
$828.70 |
|
$16.57 |
|
$42.21 |
|
$0.00 |
|
1 |
|
185709FR |
|
|
11/23/2005 |
|
11:56:23 am |
|
$836.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS15586 |
|
|
11/17/2004 |
|
01:53:53 pm |
|
$840.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS15586 |
|
|
11/26/2003 |
|
09:21:36 am |
|
$826.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS15586 |
|
|
11/04/2002 |
|
12:29:42 pm |
|
$762.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUPERIOR |
|
|
12/03/2001 |
|
03:04:47 pm |
|
$734.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
04:56:30 pm |
|
$697.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:28:59 pm |
|
$705.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:33:53 pm |
|
$610.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS13777 |
|
|
11/26/1997 |
|
11:32:03 am |
|
$611.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS13777 |
|
|
12/03/1996 |
|
09:56:00 am |
|
$471.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2780 |
|
|
12/08/1995 |
|
04:37:41 pm |
|
$505.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/14/1994 |
|
02:46:20 pm |
|
$566.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005222 |
|
|
12/01/1993 |
|
04:19:35 pm |
|
$502.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003092 |
|
|
11/17/1992 |
|
09:21:03 am |
|
$475.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001943 |
|
|
11/25/1991 |
|
02:37:38 pm |
|
$367.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000539 |
|
|
12/10/1990 |
|
08:15:37 am |
|
$352.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003256 |
|
|
06/15/1989 |
|
01:42:54 pm |
|
$144.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000318 |
|
|
11/20/1989 |
|
02:46:44 pm |
|
$214.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000221 |
|
|
11/28/1988 |
|
12:42:20 pm |
|
$402.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000051 |
|
|
12/21/1987 |
|
09:45:59 am |
|
$435.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001006 |
|
|
12/10/1986 |
|
08:08:30 am |
|
$248.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000407 |
|
|
06/04/1986 |
|
02:22:21 pm |
|
$180.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP#0951 |
|
|
12/12/1985 |
|
03:17:16 pm |
|
$431.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001140 |
|
|
12/11/1984 |
|
02:08:54 pm |
|
$414.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000039 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/8/2024 8:28:24 PM |
