Real Property Tax Payments
Serial Number: 40:066:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
09:49:43 am |
|
($1,832.89) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/25/2024 |
|
08:47:59 am |
|
$1,832.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
06:54:15 pm |
|
$1,682.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2022 |
|
05:24:06 pm |
|
$1,746.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2021 |
|
03:40:37 pm |
|
$1,607.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/03/2021 |
|
02:34:47 pm |
|
$1,607.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2021 |
|
09:13:09 am |
|
($1,607.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/09/2020 |
|
05:23:27 pm |
|
$1,487.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/16/2019 |
|
07:49:08 pm |
|
$1,339.98 |
|
$13.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/10/2018 |
|
04:08:39 pm |
|
$1,269.61 |
|
$12.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332284PR |
|
|
12/20/2018 |
|
12:36:33 pm |
|
$12.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
11:23:41 am |
|
$1,172.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,179.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,140.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESIDENTIAL CREDIT SOLUTIONS I |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,099.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESIDENTIAL CREDIT SOLUTIONS, |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,014.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$978.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2011 |
|
02:45:01 pm |
|
$1,003.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/11/2011 |
|
09:52:36 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
233371FR |
|
|
12/09/2010 |
|
11:54:27 am |
|
$988.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230023PR |
|
|
11/17/2009 |
|
12:00:00 am |
|
$958.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:20:57 pm |
|
$986.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
12:20:20 pm |
|
$1,015.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2006 |
|
08:36:21 am |
|
$821.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
08:28:12 am |
|
$882.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
08:20:32 am |
|
($867.09) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/17/2004 |
|
02:12:52 pm |
|
$867.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2004 |
|
10:50:03 am |
|
$867.09 |
|
$17.35 |
|
$0.00 |
|
$0.00 |
|
3 |
|
148118FR |
|
|
12/05/2003 |
|
10:11:18 am |
|
$841.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2002 |
|
09:18:01 am |
|
$768.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
05:38:33 pm |
|
$761.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2001 |
|
11:13:48 am |
|
$736.08 |
|
$14.73 |
|
$0.00 |
|
$0.00 |
|
3 |
|
101420FR |
|
|
12/08/2000 |
|
04:29:49 pm |
|
($736.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/21/2000 |
|
12:12:38 pm |
|
$736.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1999 |
|
09:20:44 am |
|
$708.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1998 |
|
02:13:37 pm |
|
$668.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1997 |
|
11:03:30 am |
|
$665.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2915 |
|
|
11/12/1996 |
|
09:13:55 am |
|
$556.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELNAT |
|
|
12/15/1995 |
|
02:02:47 pm |
|
$605.85 |
|
$12.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004214 |
|
|
03/05/2015 |
|
02:45:45 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
292862FR |
|
|
11/16/1994 |
|
01:05:14 am |
|
$694.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/30/1993 |
|
01:13:35 am |
|
$614.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
11/23/1992 |
|
01:50:55 am |
|
$568.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
11/25/1991 |
|
01:42:14 am |
|
$480.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/20/1990 |
|
01:41:21 am |
|
$461.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
11/02/1989 |
|
01:22:50 am |
|
$470.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
|
|
11/21/1988 |
|
01:05:52 am |
|
$463.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88FLEETTPE |
|
|
11/02/1987 |
|
01:59:59 am |
|
$514.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87FLEETTPE |
|
|
11/12/1986 |
|
01:59:25 am |
|
$507.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETTPE |
|
|
11/14/1985 |
|
01:34:43 am |
|
$510.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETTPE |
|
|
11/30/1984 |
|
07:30:19 pm |
|
$505.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA3191 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 11:40:04 AM |
