Real Property Tax Payments
Serial Number: 55:319:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:36 am |
|
$3,083.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:05:25 pm |
|
$3,079.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
10/18/2021 |
|
02:27:35 pm |
|
$2,831.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2020 |
|
11:07:22 am |
|
$2,579.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:29:52 pm |
|
$2,301.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2018 |
|
02:29:53 pm |
|
$2,219.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
10:36:35 am |
|
$2,165.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$2,138.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,190.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,901.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,831.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,070.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,171.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,240.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/02/2009 |
|
09:16:09 am |
|
$2,125.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 91 OF 98 |
|
|
10/20/2009 |
|
09:32:56 am |
|
$2,143.14 |
|
$42.86 |
|
$113.42 |
|
$0.00 |
|
1 |
|
213761FR |
|
|
01/31/2008 |
|
08:25:49 am |
|
$2,117.85 |
|
$42.36 |
|
$18.75 |
|
$0.00 |
|
1 |
|
193893FR |
|
|
12/05/2006 |
|
11:12:39 am |
|
$1,708.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2005 |
|
02:27:44 pm |
|
$1,965.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/04/2005 |
|
10:51:33 am |
|
$39.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
148687FR |
|
|
12/22/2004 |
|
12:51:37 pm |
|
$1,926.19 |
|
$39.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146776PR |
|
|
12/08/2003 |
|
01:28:25 pm |
|
$1,930.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
06:55:07 pm |
|
$1,771.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
10:01:03 am |
|
$1,768.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
08:22:20 pm |
|
$1,674.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/28/2000 |
|
01:14:19 pm |
|
$1,255.41 |
|
$25.11 |
|
$23.48 |
|
$0.00 |
|
1 |
|
093342FR |
|
|
11/13/1998 |
|
09:23:09 am |
|
$1,092.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1997 |
|
02:16:50 pm |
|
$1,088.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1996 |
|
04:27:11 pm |
|
$619.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/01/1996 |
|
08:30:21 am |
|
$684.98 |
|
$13.70 |
|
$32.64 |
|
$0.00 |
|
1 |
|
RED 069154 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 7:27:30 PM |
