Real Property Tax Payments
Serial Number: 36:430:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,285.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$2,249.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMEWARD RESIDENTIAL |
|
|
11/22/2011 |
|
12:00:00 am |
|
$2,264.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICAN HOME MORTGAGE SERVICI |
|
|
05/24/2010 |
|
03:15:19 pm |
|
$325.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/28/2010 |
|
04:16:09 pm |
|
$1,011.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
08/11/2010 |
|
02:28:27 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
10/12/2009 |
|
11:37:35 am |
|
$230.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
06/08/2009 |
|
12:36:45 pm |
|
$230.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
01/28/2009 |
|
10:11:51 am |
|
$70.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 6 OF 15 |
|
|
03/31/2010 |
|
08:14:34 am |
|
$1,681.88 |
|
$33.64 |
|
$26.44 |
|
$0.00 |
|
4 |
|
223879FR |
|
|
08/29/2008 |
|
01:11:29 pm |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
01/27/2009 |
|
03:28:55 pm |
|
($70.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PB#9876 |
|
|
08/05/2008 |
|
09:59:09 am |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
07/07/2008 |
|
04:37:39 pm |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
06/06/2008 |
|
11:51:10 am |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
05/06/2008 |
|
12:53:55 pm |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/22/2008 |
|
04:50:52 pm |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
TC 1 OF 1 |
|
|
04/02/2008 |
|
09:46:34 am |
|
$2,302.15 |
|
$46.04 |
|
$61.16 |
|
$0.00 |
|
1 |
|
196192FR |
|
|
03/26/2007 |
|
02:44:15 pm |
|
$1,630.91 |
|
$32.62 |
|
$43.58 |
|
$0.00 |
|
1 |
|
183718FR |
|
|
11/23/2005 |
|
11:56:42 am |
|
$1,803.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS15586 |
|
|
10/18/2004 |
|
03:10:36 pm |
|
$1,803.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/01/2003 |
|
12:39:59 pm |
|
$1,771.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200301061 |
|
|
11/25/2002 |
|
12:05:44 pm |
|
$1,624.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:21:58 pm |
|
$1,622.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:48:25 pm |
|
$1,536.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
02:21:44 pm |
|
$1,571.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:46:44 pm |
|
$1,366.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
10:58:31 am |
|
$1,361.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
09:59:30 am |
|
$1,247.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:30:15 pm |
|
$1,348.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:12 am |
|
$2,264.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$364.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/31/2024 6:38:15 PM |
