Real Property Tax Payments
Serial Number: 35:245:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
07:42:44 pm |
|
$3,657.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
11:01:49 am |
|
$3,900.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2021 |
|
10:26:34 am |
|
$3,423.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2020 |
|
09:10:06 am |
|
$3,255.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
02:30:16 pm |
|
$3,183.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:30:37 pm |
|
$3,528.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:26:26 am |
|
$3,489.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,073.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,006.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,875.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,554.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,172.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,242.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,357.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:06 pm |
|
$2,265.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:52:30 pm |
|
$2,535.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:10:36 pm |
|
$2,617.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:06:28 pm |
|
$2,239.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/23/2005 |
|
12:27:56 pm |
|
$2,178.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS73535 |
|
|
04/22/2004 |
|
12:34:12 pm |
|
$0.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/26/2004 |
|
09:09:46 am |
|
$839.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
04/22/2004 |
|
12:33:03 pm |
|
$220.20 |
|
$0.00 |
|
$0.13 |
|
$0.00 |
|
2 |
|
141787FR |
|
|
04/19/2004 |
|
01:32:08 pm |
|
$181.34 |
|
$10.00 |
|
$8.66 |
|
$0.00 |
|
1 |
|
141651PR |
|
|
12/30/2002 |
|
02:49:17 pm |
|
$392.25 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121949FR |
|
|
12/28/2001 |
|
03:50:15 pm |
|
$446.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110749FR |
|
|
12/21/2000 |
|
01:17:37 pm |
|
$412.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100106FR |
|
|
03/27/2000 |
|
10:35:30 am |
|
$79.49 |
|
$10.00 |
|
$10.51 |
|
$0.00 |
|
1 |
|
094435PR |
|
|
04/04/2000 |
|
02:32:27 pm |
|
$199.25 |
|
$0.00 |
|
$0.75 |
|
$0.00 |
|
2 |
|
094722PR |
|
|
04/06/2000 |
|
12:24:51 pm |
|
$113.21 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
3 |
|
094759FR |
|
|
12/29/1998 |
|
05:30:33 pm |
|
$383.37 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/18/1998 |
|
04:21:38 pm |
|
$426.27 |
|
$10.00 |
|
$10.12 |
|
$0.00 |
|
1 |
|
079685FR |
|
|
03/18/1998 |
|
04:21:39 pm |
|
$414.44 |
|
$10.00 |
|
$56.54 |
|
$0.00 |
|
1 |
|
079685FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/23/2024 3:23:53 PM |
