Real Property Tax Payments
Serial Number: 66:124:0002
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/23/2024 |
|
11:14:57 am |
|
$37.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 110 OF 115 |
|
|
01/23/2024 |
|
10:45:24 am |
|
($37.17) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#66049 |
|
|
11/27/2023 |
|
08:52:18 am |
|
$1,601.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:33:43 pm |
|
$2,726.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:01 am |
|
$1,729.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:18:10 pm |
|
$1,502.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:55:23 am |
|
$1,400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:27:46 am |
|
$1,435.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:37:17 am |
|
$1,411.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$3,395.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
02/21/2017 |
|
12:00:35 pm |
|
($2,221.63) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL17#59520 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,253.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,134.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,030.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,652.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,679.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/23/2010 |
|
09:49:13 am |
|
$2,720.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:31:30 pm |
|
$2,796.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
04/29/2009 |
|
11:50:07 am |
|
$3,015.69 |
|
$60.31 |
|
$62.68 |
|
$0.00 |
|
1 |
|
210359FR |
|
|
04/29/2009 |
|
11:50:08 am |
|
$3.75 |
|
$10.00 |
|
$1.87 |
|
$0.00 |
|
1 |
|
210359FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 10:12:06 AM |