Real Property Tax Payments
Serial Number: 49:310:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2019 |
|
11:26:59 am |
|
$0.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/03/2022 |
|
08:17:38 am |
|
$1,663.19 |
|
$41.58 |
|
$120.31 |
|
$0.00 |
|
2 |
|
357664FR |
|
|
11/22/2019 |
|
11:26:23 am |
|
$1,599.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2018 |
|
02:59:02 pm |
|
$1,469.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:31:57 pm |
|
$1,334.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$1,186.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$1,080.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2014 |
|
01:37:33 pm |
|
$1,072.48 |
|
$10.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285230FR |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,016.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,015.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,049.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,087.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2009 |
|
08:14:01 pm |
|
$1,056.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERVICES (ONEWEST |
|
|
11/24/2008 |
|
01:47:48 pm |
|
$1,097.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS66537 |
|
|
11/26/2007 |
|
02:07:33 pm |
|
$1,122.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS66537 |
|
|
12/04/2006 |
|
02:07:04 pm |
|
$974.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS56537 |
|
|
11/15/2005 |
|
03:37:43 pm |
|
$1,073.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
06/17/2005 |
|
09:36:05 am |
|
$1,076.85 |
|
$21.54 |
|
$40.96 |
|
$0.00 |
|
1 |
|
156373FR |
|
|
06/17/2005 |
|
09:36:05 am |
|
$977.40 |
|
$19.55 |
|
$101.33 |
|
$0.00 |
|
1 |
|
156373FR |
|
|
07/08/2002 |
|
02:08:35 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
02/01/2002 |
|
01:59:19 pm |
|
$178.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/08/2002 |
|
01:55:42 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
04/03/2002 |
|
08:38:27 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
03/01/2002 |
|
12:51:41 pm |
|
$94.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
05/02/2003 |
|
11:25:54 am |
|
$381.95 |
|
$10.00 |
|
$8.84 |
|
$0.00 |
|
6 |
|
129179FR |
|
|
02/01/2002 |
|
01:58:39 pm |
|
$458.98 |
|
$10.00 |
|
$2.98 |
|
$0.00 |
|
6 |
|
113283FR |
|
|
10/30/2001 |
|
11:14:20 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
TC 1 OF 1 |
|
|
08/31/2001 |
|
10:37:19 am |
|
$166.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
07/03/2001 |
|
10:18:07 am |
|
$83.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
03/12/2001 |
|
10:50:27 am |
|
$83.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
01/29/2001 |
|
02:29:35 pm |
|
$45.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/29/2001 |
|
02:28:02 pm |
|
$829.80 |
|
$16.60 |
|
$8.07 |
|
$0.00 |
|
1 |
|
102775FR |
|
|
11/30/1999 |
|
02:26:15 pm |
|
$787.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
10/29/1998 |
|
08:57:13 am |
|
$395.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:07:03 PM |
