Real Property Tax Payments
Serial Number: 37:005:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:28 am |
|
$2,010.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:46:36 pm |
|
$1,992.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:18 pm |
|
$1,855.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/15/2020 |
|
01:58:29 pm |
|
$1,709.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
02:29:58 pm |
|
$1,489.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2018 |
|
04:59:16 pm |
|
$1,454.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:37 pm |
|
$1,400.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,387.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,338.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,300.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,219.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,128.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,158.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,152.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:08 pm |
|
$1,079.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:54:29 pm |
|
$1,124.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:11:28 pm |
|
$1,157.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
11/08/2006 |
|
09:55:11 am |
|
$893.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/15/2005 |
|
03:23:51 pm |
|
$959.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/23/2004 |
|
11:17:08 am |
|
$942.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:43:58 am |
|
$914.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
12/03/2002 |
|
09:47:29 am |
|
$836.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200241041000 |
|
|
12/03/2001 |
|
02:00:18 pm |
|
$827.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001410410 |
|
|
12/08/2000 |
|
04:00:49 pm |
|
$836.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREENPNT |
|
|
11/30/1999 |
|
03:30:55 pm |
|
$804.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:29:28 pm |
|
$760.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS05319 |
|
|
11/26/1997 |
|
11:32:58 am |
|
$756.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS13777 |
|
|
12/03/1996 |
|
09:28:46 am |
|
$619.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS05319 |
|
|
11/28/1995 |
|
01:21:08 pm |
|
$677.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS13777 |
|
|
12/01/1994 |
|
11:27:49 am |
|
$788.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPSTEAD |
|
|
11/03/1993 |
|
10:21:23 am |
|
$698.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000072 |
|
|
11/30/1992 |
|
01:21:41 am |
|
$645.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
11/29/1991 |
|
01:59:01 am |
|
$564.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
11/28/1990 |
|
08:56:28 am |
|
$542.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKO |
|
|
11/30/1989 |
|
01:11:59 am |
|
$552.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA8130 |
|
|
11/30/1988 |
|
01:00:30 am |
|
$556.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA8130 |
|
|
12/11/1987 |
|
12:23:41 pm |
|
$600.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000328 |
|
|
12/11/1986 |
|
10:27:39 am |
|
$592.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000852 |
|
|
12/06/1985 |
|
11:54:09 am |
|
$595.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000821 |
|
|
12/14/1984 |
|
12:53:19 pm |
|
$590.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001313 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/23/2024 1:14:31 AM |
