Real Property Tax Payments
Serial Number: 34:070:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
12:44:39 pm |
|
$7,964.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2023 |
|
03:17:07 pm |
|
$7,377.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
05:56:43 pm |
|
$7,024.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2021 |
|
09:21:44 am |
|
$5,895.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
02:37:06 pm |
|
$5,728.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2019 |
|
11:39:08 am |
|
$5,450.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2018 |
|
09:53:13 am |
|
$4,841.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2017 |
|
03:32:16 pm |
|
$5,052.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2017 |
|
06:00:00 pm |
|
$4,472.02 |
|
$44.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$5,747.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$5,548.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/27/2013 |
|
12:00:00 am |
|
$4,979.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/28/2012 |
|
12:00:00 am |
|
$5,033.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
12/02/2011 |
|
10:57:57 am |
|
$5,167.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
12:00:00 am |
|
$4,889.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:44:53 pm |
|
$4,580.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/24/2008 |
|
12:45:24 pm |
|
$4,574.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
11/27/2007 |
|
01:22:16 pm |
|
$4,470.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUE |
|
|
12/04/2006 |
|
01:16:59 pm |
|
$4,252.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS40189 |
|
|
11/16/2005 |
|
09:04:32 am |
|
$2,495.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUE |
|
|
11/24/2004 |
|
08:57:57 am |
|
$1,400.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2003 |
|
10:38:14 am |
|
$1,382.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
05:42:42 pm |
|
$1,266.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2001 |
|
09:40:09 am |
|
$1,257.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2000 |
|
11:47:33 am |
|
$1,207.82 |
|
$24.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100522FR |
|
|
12/08/1999 |
|
03:02:12 pm |
|
$1,231.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1998 |
|
02:08:31 pm |
|
$1,049.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1997 |
|
10:18:27 am |
|
$1,046.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/1996 |
|
11:03:05 am |
|
$974.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1995 |
|
09:21:17 am |
|
$986.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1994 |
|
10:34:41 am |
|
$740.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005743 |
|
|
12/14/1993 |
|
09:00:37 am |
|
$639.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000124 |
|
|
11/03/1992 |
|
02:49:24 pm |
|
$593.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000782 |
|
|
04/27/1992 |
|
03:08:13 pm |
|
$532.95 |
|
$10.66 |
|
$17.21 |
|
$0.00 |
|
1 |
|
RED 047949 |
|
|
11/15/1990 |
|
11:13:02 am |
|
$474.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000500 |
|
|
02/22/1990 |
|
01:01:57 pm |
|
$145.39 |
|
$10.00 |
|
$2.93 |
|
$0.00 |
|
1 |
|
RED 035949 |
|
|
02/22/1990 |
|
01:01:57 pm |
|
$142.30 |
|
$10.00 |
|
$21.80 |
|
$0.00 |
|
1 |
|
RED 035949 |
|
|
11/06/1987 |
|
09:34:48 am |
|
$137.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000101 |
|
|
03/13/1987 |
|
11:23:13 am |
|
$135.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 023393 |
|
|
03/13/1987 |
|
11:23:14 am |
|
$349.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 023393 |
|
|
03/13/1987 |
|
11:23:14 am |
|
$336.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 023393 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 3:55:38 PM |
