Real Property Tax Payments
Serial Number: 41:303:0420
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:49 am |
|
$66.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:34:49 am |
|
($66.27) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:43:30 am |
|
$2,855.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/08/2022 |
|
01:56:59 pm |
|
$2,830.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
11:57:11 am |
|
$2,457.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2020 |
|
04:32:33 pm |
|
$2,293.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
10:02:49 am |
|
$2,143.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:23:04 am |
|
$2,026.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2017 |
|
11:19:17 am |
|
$2,004.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,929.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/22/2015 |
|
12:29:45 pm |
|
$1,837.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,661.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,516.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,849.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,763.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,789.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/30/2009 |
|
08:11:26 pm |
|
$1,667.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/21/2008 |
|
03:19:18 pm |
|
$1,971.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/14/2007 |
|
08:27:24 am |
|
$1,893.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WILSHIRE |
|
|
11/29/2006 |
|
10:49:18 am |
|
$1,712.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200698111000 |
|
|
11/23/2005 |
|
11:37:21 am |
|
$1,387.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
06/01/2005 |
|
01:39:07 pm |
|
$1,097.10 |
|
$21.94 |
|
$38.19 |
|
$0.00 |
|
1 |
|
156115FR |
|
|
06/01/2005 |
|
01:39:07 pm |
|
$1,088.00 |
|
$21.76 |
|
$109.82 |
|
$0.00 |
|
1 |
|
156115FR |
|
|
10/30/2003 |
|
02:50:41 pm |
|
$1,004.98 |
|
$20.10 |
|
$57.44 |
|
$0.00 |
|
1 |
|
131949FR01 |
|
|
10/30/2003 |
|
02:50:41 pm |
|
$991.89 |
|
$19.84 |
|
$134.24 |
|
$0.00 |
|
1 |
|
131949FR02 |
|
|
10/30/2003 |
|
02:50:42 pm |
|
$922.23 |
|
$18.44 |
|
$319.47 |
|
$0.00 |
|
1 |
|
131949FR02 |
|
|
10/30/2003 |
|
02:50:42 pm |
|
$932.36 |
|
$18.65 |
|
$400.67 |
|
$0.00 |
|
1 |
|
131949FR02 |
|
|
11/24/1998 |
|
12:05:04 pm |
|
$809.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:35:49 am |
|
$779.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/05/1996 |
|
09:23:10 am |
|
$758.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 11/19/2024 12:12:26 AM |
