Real Property Tax Payments
Serial Number: 39:174:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/11/2024 |
|
12:10:45 pm |
|
$12,837.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2024 |
|
11:26:21 am |
|
($8,758.55) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#66726 |
|
|
01/09/2024 |
|
10:31:26 am |
|
$4,126.12 |
|
$41.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2024 |
|
04:21:57 pm |
|
$4,126.12 |
|
$103.15 |
|
$369.77 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/12/2024 |
|
09:25:52 am |
|
($4,126.12) |
|
($41.26) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/15/2024 |
|
04:21:57 pm |
|
$0.00 |
|
$0.00 |
|
$438.28 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/12/2024 |
|
09:26:04 am |
|
($4,156.73) |
|
($103.92) |
|
($436.54) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/09/2024 |
|
10:31:26 am |
|
$4,156.73 |
|
$103.92 |
|
$436.54 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2024 |
|
11:48:17 am |
|
$4,156.73 |
|
$103.92 |
|
$360.87 |
|
$0.00 |
|
4 |
|
372593FR |
|
|
01/12/2024 |
|
09:26:15 am |
|
($3,360.54) |
|
($84.01) |
|
($488.17) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/09/2024 |
|
10:31:26 am |
|
$3,360.54 |
|
$84.01 |
|
$488.17 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2024 |
|
11:48:17 am |
|
$3,360.54 |
|
$84.01 |
|
$692.48 |
|
$0.00 |
|
3 |
|
372593FR |
|
|
11/18/2020 |
|
11:26:28 am |
|
$3,361.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2019 |
|
12:18:49 pm |
|
$3,205.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2018 |
|
01:21:35 pm |
|
$3,056.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
11:26:51 am |
|
$2,928.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,008.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
12/01/2015 |
|
12:00:00 am |
|
$2,607.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,204.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2014 |
|
12:47:21 pm |
|
$2,265.42 |
|
$22.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
275790FR |
|
|
11/09/2012 |
|
12:00:00 am |
|
$2,129.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$2,119.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,111.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:29:54 pm |
|
$2,228.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
10:58:57 am |
|
$2,634.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:30:12 am |
|
$2,450.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/21/2006 |
|
12:49:04 pm |
|
$1,468.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200605505 |
|
|
06/01/2006 |
|
08:18:13 am |
|
$1,026.57 |
|
$20.53 |
|
$44.40 |
|
$0.00 |
|
1 |
|
170966FR |
|
|
08/12/2005 |
|
04:26:18 pm |
|
$1,034.08 |
|
$20.68 |
|
$42.67 |
|
$0.00 |
|
2 |
|
157426FR |
|
|
08/12/2005 |
|
04:26:18 pm |
|
$0.00 |
|
$0.00 |
|
$10.73 |
|
$0.00 |
|
1 |
|
157426FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:07:39 AM |
