Real Property Tax Payments
Serial Number: 38:280:0032
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:38 am |
|
$3,098.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:07 am |
|
$2,911.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:17:43 pm |
|
$3,093.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:23:08 am |
|
$2,706.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:55:02 pm |
|
$2,549.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:13:55 pm |
|
$2,452.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:47:13 pm |
|
$2,395.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:35:14 am |
|
$2,176.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,269.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
01/14/2016 |
|
08:43:20 am |
|
$22.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
305596FR |
|
|
12/10/2015 |
|
03:27:48 pm |
|
$2,220.82 |
|
$22.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301145PR |
|
|
12/02/2014 |
|
12:00:00 am |
|
$2,185.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,070.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$2,085.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/12/2012 |
|
02:23:37 pm |
|
$2,092.72 |
|
$53.39 |
|
$28.89 |
|
$0.00 |
|
1 |
|
252168PR |
|
|
03/29/2012 |
|
11:32:51 am |
|
$43.04 |
|
$0.00 |
|
$0.46 |
|
$0.00 |
|
2 |
|
252909FR |
|
|
03/30/2011 |
|
01:33:23 pm |
|
$1,674.17 |
|
$41.85 |
|
$29.62 |
|
$0.00 |
|
3 |
|
237963FR |
|
|
06/24/2010 |
|
01:18:04 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/18/2010 |
|
01:18:28 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,736.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/04/2009 |
|
12:04:48 pm |
|
$215.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/21/2008 |
|
03:16:28 pm |
|
$2,145.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
06:47:16 am |
|
$2,153.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/30/2006 |
|
12:03:46 am |
|
$1,953.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
12/06/2005 |
|
10:55:10 am |
|
$2,080.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
02:50:44 pm |
|
$1,762.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:20:38 pm |
|
$1,669.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:44:26 pm |
|
$1,526.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:03:41 pm |
|
$572.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
12/04/2000 |
|
07:01:06 pm |
|
$542.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM21OF23 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 9:02:13 AM |
