Real Property Tax Payments
Serial Number: 36:509:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
10:25:40 am |
|
$1,226.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2023 |
|
05:18:42 pm |
|
$1,145.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2022 |
|
12:06:36 am |
|
$1,065.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2021 |
|
12:11:38 am |
|
$1,003.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
03:07:31 pm |
|
$911.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2019 |
|
09:29:27 pm |
|
$843.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/17/2018 |
|
10:29:44 am |
|
$809.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
03:31:55 pm |
|
$767.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$756.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$762.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$747.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$758.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$794.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$791.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$808.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:01 pm |
|
$772.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:04:51 pm |
|
$720.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:11:18 pm |
|
$623.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:59:39 am |
|
$538.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:35:20 am |
|
$607.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/30/2004 |
|
06:26:52 pm |
|
$596.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004UNIVERSL |
|
|
11/18/2003 |
|
09:14:18 am |
|
$578.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSM |
|
|
11/25/2002 |
|
12:05:49 pm |
|
$529.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/01/2001 |
|
10:58:44 am |
|
$524.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIRE |
|
|
06/11/2001 |
|
02:17:58 pm |
|
$467.63 |
|
$10.17 |
|
$30.69 |
|
$0.00 |
|
1 |
|
106757FR |
|
|
06/11/2001 |
|
02:17:58 pm |
|
$40.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
106757FR |
|
|
11/15/1999 |
|
12:47:49 pm |
|
$489.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1998 |
|
05:50:25 pm |
|
$461.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
09:34:47 am |
|
$460.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
12/04/1996 |
|
09:18:32 am |
|
$413.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORWESTM |
|
|
11/28/1995 |
|
01:22:53 pm |
|
$463.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS30305 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 9:57:58 AM |
