Real Property Tax Payments
Serial Number: 54:115:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:44:20 am |
|
$2,775.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:51:43 pm |
|
$2,528.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:46:31 pm |
|
$2,263.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/04/2020 |
|
02:19:17 pm |
|
$2,202.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2019 |
|
09:56:46 am |
|
$1,974.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:14:06 pm |
|
$2,065.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:20:05 am |
|
$1,975.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,796.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,824.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,681.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,812.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,849.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,844.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,835.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/30/2009 |
|
08:11:16 pm |
|
$1,839.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/26/2008 |
|
12:43:30 pm |
|
$1,756.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/29/2007 |
|
03:01:36 pm |
|
$1,688.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
11/29/2006 |
|
10:46:17 am |
|
$1,428.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:20:41 pm |
|
$1,484.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
06/20/2005 |
|
04:16:16 pm |
|
$0.00 |
|
$28.17 |
|
$58.77 |
|
$0.00 |
|
1 |
|
156469FR |
|
|
06/20/2005 |
|
04:16:16 pm |
|
$1,408.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
156469FR |
|
|
11/26/2003 |
|
10:52:29 am |
|
$1,355.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
11:08:54 am |
|
$1,250.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:55:36 pm |
|
$1,112.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
11/27/2000 |
|
12:40:05 pm |
|
$1,036.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/30/1999 |
|
02:09:33 pm |
|
$773.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:34:43 pm |
|
$669.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
06/23/1998 |
|
01:21:04 pm |
|
$503.54 |
|
$10.07 |
|
$27.40 |
|
$0.00 |
|
1 |
|
082384FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 2:01:22 PM |
