Real Property Tax Payments
Serial Number: 41:632:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
11:23:33 am |
|
$3,529.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
10:07:19 am |
|
$3,801.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2021 |
|
11:13:55 am |
|
$3,748.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2020 |
|
02:16:04 pm |
|
$3,656.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
02:29:56 pm |
|
$3,502.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2018 |
|
11:20:14 am |
|
$3,544.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2017 |
|
03:32:31 pm |
|
$3,436.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,453.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,173.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,006.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,947.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/21/2012 |
|
12:00:00 am |
|
$3,050.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/04/2011 |
|
03:55:00 pm |
|
$1,152.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 10 OF 10 |
|
|
11/30/2010 |
|
12:00:00 am |
|
$894.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$823.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/19/2009 |
|
02:48:46 pm |
|
$2,241.76 |
|
$44.84 |
|
$19.97 |
|
$0.00 |
|
1 |
|
207905FR |
|
|
02/19/2009 |
|
02:48:46 pm |
|
$2,197.63 |
|
$43.95 |
|
$261.87 |
|
$0.00 |
|
1 |
|
207905FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 3:54:24 PM |
