Real Property Tax Payments
Serial Number: 41:483:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2023 |
|
12:33:31 pm |
|
$2,925.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
12:45:22 pm |
|
$3,210.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/26/2021 |
|
07:08:47 pm |
|
$2,728.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
06:13:03 pm |
|
$2,606.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
10:01:32 am |
|
$2,268.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:23:09 am |
|
$2,152.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2017 |
|
11:31:20 am |
|
$1,961.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,836.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,771.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,708.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,710.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,638.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,656.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,710.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:10:41 pm |
|
$1,681.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/26/2008 |
|
11:01:55 am |
|
$1,669.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/30/2007 |
|
10:19:51 am |
|
$1,690.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
11/29/2006 |
|
09:38:29 am |
|
$1,647.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/29/2005 |
|
03:54:47 pm |
|
$1,487.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/30/2004 |
|
04:24:42 pm |
|
$708.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2003 |
|
10:38:09 am |
|
$650.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF17 |
|
|
12/05/2002 |
|
11:26:44 am |
|
$630.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM16OF19 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 7:30:56 PM |
