Real Property Tax Payments
Serial Number: 48:045:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2024 |
|
08:02:52 am |
|
$2,185.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2023 |
|
07:43:01 am |
|
$2,095.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2022 |
|
03:55:50 pm |
|
$2,141.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2021 |
|
09:42:07 am |
|
$1,830.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2020 |
|
04:30:03 pm |
|
$1,692.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
12:51:14 pm |
|
$1,574.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2018 |
|
02:30:14 pm |
|
$1,484.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2017 |
|
03:32:16 pm |
|
$1,356.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2016 |
|
10:53:40 am |
|
$3.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
314832FR |
|
|
12/13/2016 |
|
08:15:04 am |
|
$1,377.93 |
|
$13.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313083PR |
|
|
11/12/2015 |
|
03:09:07 pm |
|
$1,417.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2014 |
|
12:00:00 am |
|
$1,388.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2013 |
|
11:04:39 am |
|
$1,290.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,415.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
02:36:06 pm |
|
$1,249.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,243.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:12 pm |
|
$1,164.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:59:25 pm |
|
$1,254.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:14:38 pm |
|
$1,292.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:13:42 pm |
|
$907.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/30/2005 |
|
11:00:23 am |
|
$975.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:36:45 am |
|
$958.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:31:50 am |
|
$930.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
12:17:53 pm |
|
$849.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:27:15 pm |
|
$841.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:49:14 pm |
|
$801.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
12/28/1999 |
|
04:28:23 pm |
|
$771.61 |
|
$15.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
12/28/1999 |
|
04:29:22 pm |
|
$728.59 |
|
$14.57 |
|
$78.03 |
|
$0.00 |
|
1 |
|
091536FR |
|
|
03/16/1998 |
|
01:07:54 pm |
|
$725.57 |
|
$14.51 |
|
$16.73 |
|
$0.00 |
|
1 |
|
079611PR |
|
|
03/26/1998 |
|
12:04:30 pm |
|
$623.93 |
|
$12.48 |
|
$87.27 |
|
$0.00 |
|
1 |
|
079927FR |
|
|
12/08/1995 |
|
11:14:00 am |
|
$689.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002517 |
|
|
12/15/1994 |
|
10:04:24 am |
|
$829.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 003834 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$733.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/30/1992 |
|
01:21:53 am |
|
$678.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
11/29/1991 |
|
01:59:23 am |
|
$606.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$582.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8130 |
|
|
11/30/1989 |
|
01:11:59 am |
|
$594.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA8130 |
|
|
11/30/1988 |
|
01:00:43 am |
|
$552.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA8130 |
|
|
11/30/1987 |
|
01:59:33 am |
|
$577.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87RTS56775 |
|
|
08/12/1987 |
|
03:36:30 pm |
|
($83.48) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#9019 |
|
|
12/01/1986 |
|
01:59:44 am |
|
$652.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS56775 |
|
|
12/06/1985 |
|
03:06:36 pm |
|
$194.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FIRSECRL |
|
|
04/17/1985 |
|
11:02:25 am |
|
$60.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP#0581 |
|
|
03/29/1985 |
|
11:39:28 am |
|
$252.73 |
|
$10.00 |
|
$5.07 |
|
$0.00 |
|
1 |
|
RED 013614 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 3:17:43 AM |
