Real Property Tax Payments
Serial Number: 35:052:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
05/15/2024 |
|
04:17:11 pm |
|
$438.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
06/15/2024 |
|
04:16:10 pm |
|
$438.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
10/15/2024 |
|
04:16:23 pm |
|
$438.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
02/15/2024 |
|
04:17:37 pm |
|
$438.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/15/2024 |
|
04:17:04 pm |
|
$438.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
07/15/2024 |
|
04:16:17 pm |
|
$438.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
03/15/2024 |
|
04:16:54 pm |
|
$438.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
08/15/2024 |
|
04:16:33 pm |
|
$438.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
09/15/2024 |
|
04:16:19 pm |
|
$438.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
11/15/2024 |
|
04:21:30 pm |
|
$897.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
12/20/2023 |
|
01:01:04 pm |
|
$2,956.15 |
|
$43.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/24/2024 |
|
04:07:46 pm |
|
$1,428.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/03/2023 |
|
04:03:57 pm |
|
$1,569.28 |
|
$30.72 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/24/2023 |
|
02:38:27 pm |
|
$1,502.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
03:41:30 pm |
|
$1,200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/20/2022 |
|
05:20:04 pm |
|
$2,000.00 |
|
$20.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
08:56:05 am |
|
$1,122.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
08:30:17 am |
|
$2,927.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
04:43:03 pm |
|
$2,748.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2018 |
|
01:44:56 pm |
|
$2,565.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
11:23:30 am |
|
$2,588.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,519.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,488.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,965.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
08/25/2014 |
|
02:12:18 pm |
|
$2,074.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
282765FR |
|
|
08/25/2014 |
|
02:12:18 pm |
|
$0.00 |
|
$51.86 |
|
$110.92 |
|
$0.00 |
|
1 |
|
282765FR |
|
|
12/03/2012 |
|
12:00:00 am |
|
$2,310.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,596.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,333.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,659.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:31:12 pm |
|
$2,804.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:50:21 pm |
|
$2,705.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
11:44:03 am |
|
$2,490.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
11:40:12 am |
|
$2,219.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
10:01:06 am |
|
$2,221.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
09:52:00 am |
|
$2,177.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:45:51 pm |
|
$1,984.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
03:40:17 pm |
|
$1,960.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS173 |
|
|
11/30/2000 |
|
05:06:10 pm |
|
$1,895.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS173 |
|
|
11/18/1999 |
|
05:18:23 pm |
|
$1,884.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1998 |
|
08:37:49 am |
|
$1,672.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
STARBANK |
|
|
12/08/1997 |
|
08:52:58 am |
|
$1,663.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREATFIN |
|
|
12/03/1996 |
|
10:21:54 am |
|
$1,480.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8582 |
|
|
11/30/1995 |
|
12:50:35 pm |
|
$1,597.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8582 |
|
|
11/30/1994 |
|
01:21:59 am |
|
$1,716.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8582 |
|
|
11/30/1993 |
|
01:04:59 am |
|
$1,504.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8582 |
|
|
11/30/1992 |
|
01:22:32 am |
|
$1,401.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8416 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$1,276.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8416 |
|
|
11/30/1990 |
|
01:59:43 am |
|
$1,212.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8416 |
|
|
11/30/1989 |
|
01:12:59 am |
|
$1,187.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA8416 |
|
|
11/30/1988 |
|
01:01:21 am |
|
$1,202.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA8416 |
|
|
12/01/1987 |
|
01:59:01 am |
|
$1,204.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA8416 |
|
|
12/01/1986 |
|
01:59:15 am |
|
$1,188.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA8416 |
|
|
11/29/1985 |
|
01:25:12 am |
|
$1,191.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA8416 |
|
|
11/30/1984 |
|
08:32:11 pm |
|
$1,174.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA8416 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 7:34:21 PM |
