Real Property Tax Payments
Serial Number: 48:164:0102
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2024 |
|
09:12:43 am |
|
$1,801.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2024 |
|
11:46:21 am |
|
($1,801.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/03/2024 |
|
07:47:03 pm |
|
$1,801.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2023 |
|
11:12:55 am |
|
$1,902.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2022 |
|
12:23:44 pm |
|
$1,849.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2021 |
|
09:09:30 pm |
|
$1,554.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2020 |
|
11:33:54 am |
|
$1,533.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2019 |
|
08:24:48 am |
|
$1,334.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:40:39 pm |
|
$1,149.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/07/2017 |
|
02:23:46 pm |
|
$1,038.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
10/27/2016 |
|
12:00:00 am |
|
$967.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2015 |
|
12:58:52 pm |
|
$849.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/20/2015 |
|
12:28:11 pm |
|
$28.06 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
292038FR |
|
|
02/17/2015 |
|
03:57:43 pm |
|
$786.75 |
|
$20.37 |
|
$7.69 |
|
$0.00 |
|
1 |
|
291917PR |
|
|
11/27/2013 |
|
12:00:00 am |
|
$872.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$899.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
06/01/2012 |
|
02:50:18 pm |
|
$873.57 |
|
$21.84 |
|
$25.55 |
|
$0.00 |
|
2 |
|
255058FR |
|
|
06/01/2012 |
|
02:50:18 pm |
|
$0.00 |
|
$0.00 |
|
$0.65 |
|
$0.00 |
|
1 |
|
255058FR |
|
|
06/01/2012 |
|
02:50:18 pm |
|
$802.42 |
|
$20.06 |
|
$81.64 |
|
$0.00 |
|
1 |
|
255058FR |
|
|
11/30/2009 |
|
08:30:33 pm |
|
$823.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:11:14 am |
|
$802.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:42:38 am |
|
$724.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:28:37 pm |
|
$836.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:36:23 pm |
|
$861.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/17/2004 |
|
02:14:28 pm |
|
$757.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:26:19 am |
|
$738.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/26/2002 |
|
12:09:11 pm |
|
$687.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS92242 |
|
|
12/03/2001 |
|
03:58:46 pm |
|
$678.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS922 |
|
|
11/30/2000 |
|
05:22:41 pm |
|
$643.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS922 |
|
|
11/30/1999 |
|
02:36:33 pm |
|
$614.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA6973 |
|
|
11/30/1998 |
|
04:58:25 pm |
|
$590.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA6973 |
|
|
11/19/1997 |
|
09:13:20 am |
|
$631.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/20/1996 |
|
12:20:27 pm |
|
$608.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 8 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 4:28:04 AM |
