Real Property Tax Payments
Serial Number: 46:224:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
12:10:00 pm |
|
$565.36 |
|
$14.13 |
|
$53.03 |
|
$0.00 |
|
1 |
|
367360FR |
|
|
11/21/2023 |
|
12:10:00 pm |
|
$42.05 |
|
$10.00 |
|
$6.98 |
|
$0.00 |
|
1 |
|
367360FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,764.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,722.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,563.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2012 |
|
03:32:46 pm |
|
$1,481.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2011 |
|
12:00:00 am |
|
$1,511.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
11:28:41 am |
|
$1,533.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/19/2009 |
|
11:43:05 am |
|
$1,474.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2008 |
|
11:09:31 am |
|
$1,566.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:40:29 am |
|
$1,504.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:24:30 pm |
|
$1,404.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:34:09 pm |
|
$1,573.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:57:21 pm |
|
$1,592.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/25/2003 |
|
11:01:05 am |
|
$1,579.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2189 |
|
|
11/25/2002 |
|
01:20:54 pm |
|
$1,459.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2189 |
|
|
11/30/2001 |
|
03:56:14 pm |
|
$1,440.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2189 |
|
|
12/01/2000 |
|
04:50:17 pm |
|
$1,377.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2938 |
|
|
11/30/1999 |
|
02:29:50 pm |
|
$1,392.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2938 |
|
|
04/07/1999 |
|
11:56:30 am |
|
$604.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
087143FR |
|
|
04/07/1999 |
|
11:56:30 am |
|
$603.79 |
|
$24.16 |
|
$45.02 |
|
$0.00 |
|
1 |
|
087143FR |
|
|
11/28/1997 |
|
10:39:41 am |
|
$1,164.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
12/03/1996 |
|
10:22:46 am |
|
$1,103.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8582 |
|
|
12/05/1995 |
|
09:59:58 am |
|
$1,217.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WESTMORT |
|
|
12/05/1994 |
|
11:24:48 am |
|
$1,410.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNITEDSV |
|
|
12/14/1993 |
|
11:36:43 am |
|
$1,204.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNITEDSV |
|
|
12/10/1992 |
|
09:30:16 am |
|
$1,105.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000997 |
|
|
11/22/1991 |
|
01:59:20 pm |
|
$642.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000113 |
|
|
05/08/1991 |
|
03:11:20 pm |
|
$107.82 |
|
$10.00 |
|
$6.29 |
|
$0.00 |
|
1 |
|
RED 042969 |
|
|
12/01/1989 |
|
09:13:30 am |
|
$109.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001825 |
|
|
11/25/1988 |
|
10:49:33 am |
|
$135.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000248 |
|
|
02/16/1989 |
|
01:04:14 pm |
|
$133.95 |
|
$10.00 |
|
$19.50 |
|
$0.00 |
|
1 |
|
RED 034086 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 4:11:41 AM |
