Real Property Tax Payments
Serial Number: 36:409:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:07 am |
|
$3,029.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:17:36 pm |
|
$2,845.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:05:28 am |
|
$2,494.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:18:24 pm |
|
$2,311.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:45:40 pm |
|
$2,260.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:22:36 pm |
|
$2,266.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:30:52 am |
|
$2,244.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/16/2016 |
|
12:00:00 am |
|
$2,013.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
11:05:17 am |
|
$1,888.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2014 |
|
12:13:54 pm |
|
$1,722.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/16/2013 |
|
01:59:59 pm |
|
$1,685.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2012 |
|
12:00:00 am |
|
$1,811.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
02:59:30 pm |
|
$1,870.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/07/2010 |
|
10:07:08 am |
|
$1,964.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/22/2009 |
|
10:08:18 am |
|
$1,851.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/14/2009 |
|
11:37:42 am |
|
$1,761.62 |
|
$35.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204951FR |
|
|
11/28/2007 |
|
03:28:50 pm |
|
$1,818.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
01:47:38 pm |
|
$1,670.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
12:08:06 pm |
|
$1,722.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS43491 |
|
|
11/17/2004 |
|
02:25:51 pm |
|
$1,718.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS43491 |
|
|
11/25/2003 |
|
11:13:01 am |
|
$1,447.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA3491 |
|
|
12/03/2002 |
|
09:50:27 am |
|
$1,197.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:01:12 pm |
|
$1,120.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/30/2000 |
|
01:02:32 pm |
|
$1,014.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/30/1999 |
|
03:30:40 pm |
|
$964.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:39:11 pm |
|
$943.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS27036 |
|
|
11/26/1997 |
|
11:35:08 am |
|
$1,130.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS27036 |
|
|
12/03/1996 |
|
09:29:54 am |
|
$1,082.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
11/30/1995 |
|
12:27:41 pm |
|
$1,054.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2895 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$1,121.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2895 |
|
|
03/22/1994 |
|
03:47:23 pm |
|
$186.73 |
|
$10.00 |
|
$4.07 |
|
$0.00 |
|
1 |
|
RED 057786 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 11:14:34 AM |
