Real Property Tax Payments
Serial Number: 40:413:0048
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/03/2024 |
|
04:28:46 pm |
|
$283.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
02/03/2024 |
|
04:18:30 pm |
|
$283.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
05/03/2024 |
|
04:32:25 pm |
|
$283.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
10/03/2023 |
|
04:29:25 pm |
|
$10.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/03/2024 |
|
04:18:39 pm |
|
$283.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
09/03/2023 |
|
04:17:30 pm |
|
$317.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
02/03/2023 |
|
04:32:53 pm |
|
$317.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/03/2023 |
|
04:26:20 pm |
|
$317.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
06/03/2023 |
|
04:16:38 pm |
|
$317.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
05/03/2023 |
|
04:28:48 pm |
|
$317.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
03/03/2023 |
|
04:30:53 pm |
|
$317.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
04/03/2023 |
|
04:30:33 pm |
|
$317.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
07/03/2023 |
|
04:24:26 pm |
|
$317.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
10/03/2023 |
|
04:29:25 pm |
|
$306.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
01/01/2023 |
|
09:03:32 am |
|
$3,171.42 |
|
$31.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
01:40:10 pm |
|
$2,775.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/08/2021 |
|
08:19:50 am |
|
$2,614.05 |
|
$26.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351818FR |
|
|
11/21/2019 |
|
02:29:48 pm |
|
$2,417.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
02:30:11 pm |
|
$2,376.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:24:11 pm |
|
$2,151.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,208.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,240.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,213.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,106.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
05/14/2013 |
|
02:18:29 pm |
|
$914.47 |
|
$22.86 |
|
$23.91 |
|
$0.00 |
|
1 |
|
268412FR |
|
|
11/22/2011 |
|
02:07:02 pm |
|
$908.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 26 OF 40 |
|
|
11/22/2010 |
|
09:14:51 am |
|
$1,168.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 63 OF 63 |
|
|
11/22/2010 |
|
10:02:54 am |
|
$1,227.18 |
|
$24.56 |
|
$69.29 |
|
$0.00 |
|
1 |
|
228765PR |
|
|
12/21/2010 |
|
02:44:03 pm |
|
$1.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
231310FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/23/2024 9:20:52 AM |
