Real Property Tax Payments
Serial Number: 49:254:0117
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/28/2024 |
|
01:37:55 pm |
|
$4,492.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2023 |
|
08:58:13 am |
|
$4,274.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
09:55:27 am |
|
$4,561.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2021 |
|
01:11:46 pm |
|
$4,127.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2020 |
|
06:57:54 pm |
|
$4,027.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2019 |
|
09:57:01 am |
|
$3,441.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:13 pm |
|
$3,053.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2017 |
|
04:32:01 pm |
|
$3,156.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$3,114.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2015 |
|
12:00:00 am |
|
$3,071.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$2,980.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2013 |
|
12:00:00 am |
|
$2,760.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,660.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,800.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,562.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:12:32 pm |
|
$2,638.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC (BRANDED) |
|
|
11/24/2008 |
|
12:37:04 pm |
|
$2,644.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS13778 |
|
|
11/26/2007 |
|
01:28:17 pm |
|
$2,592.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS13778 |
|
|
12/04/2006 |
|
01:01:07 pm |
|
$2,453.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS13778 |
|
|
11/23/2005 |
|
11:55:45 am |
|
$2,667.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS13778 |
|
|
11/17/2004 |
|
01:53:17 pm |
|
$2,107.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS13778 |
|
|
11/26/2003 |
|
09:20:04 am |
|
$2,065.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS13778 |
|
|
11/26/2002 |
|
11:40:56 am |
|
$1,881.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS13778 |
|
|
11/30/2001 |
|
04:12:58 pm |
|
$1,098.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
02/08/2001 |
|
11:23:39 am |
|
$532.49 |
|
$10.65 |
|
$7.14 |
|
$0.00 |
|
1 |
|
103133FR |
|
|
03/06/2000 |
|
08:33:04 am |
|
$530.37 |
|
$10.61 |
|
$9.92 |
|
$0.00 |
|
1 |
|
093727FR |
|
|
09/17/1999 |
|
08:02:25 am |
|
$94.81 |
|
$0.00 |
|
$0.25 |
|
$0.00 |
|
5 |
|
090404FR |
|
|
09/08/1999 |
|
10:10:19 am |
|
$56.68 |
|
$10.00 |
|
$33.32 |
|
$0.00 |
|
1 |
|
090319PR |
|
|
09/08/1999 |
|
10:10:19 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
090319PR |
|
|
09/08/1999 |
|
10:10:19 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
090319PR |
|
|
09/08/1999 |
|
10:10:19 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
090319PR |
|
|
01/09/1998 |
|
01:38:49 pm |
|
$449.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/17/1997 |
|
11:00:57 am |
|
$414.99 |
|
$10.00 |
|
$25.10 |
|
$0.00 |
|
1 |
|
076070FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 12:27:24 AM |
