Real Property Tax Payments
Serial Number: 39:062:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:35 am |
|
$6,011.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:47:13 pm |
|
$6,029.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:28 pm |
|
$5,366.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2020 |
|
06:17:24 pm |
|
$5,080.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2019 |
|
02:22:42 pm |
|
$4,804.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:42:03 am |
|
$4,857.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:26:50 am |
|
$4,591.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,162.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,712.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BB&T MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,672.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,877.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,806.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,776.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,790.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:39 pm |
|
$4,101.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:14:13 pm |
|
$3,633.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:24:44 pm |
|
$3,401.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
03:56:48 pm |
|
$2,765.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
12:38:17 pm |
|
$2,733.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:17:38 am |
|
$2,758.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
09:49:20 am |
|
$2,484.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS30994 |
|
|
12/03/2002 |
|
09:50:51 am |
|
$2,304.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:01:32 pm |
|
$2,328.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:38:27 pm |
|
$2,061.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:13:35 pm |
|
$1,832.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
10/28/1998 |
|
11:31:19 am |
|
$360.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
05/21/1997 |
|
04:40:25 pm |
|
$38.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/06/1997 |
|
02:02:28 pm |
|
$38.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/06/1998 |
|
02:03:00 pm |
|
$243.87 |
|
$10.00 |
|
$10.33 |
|
$0.00 |
|
4 |
|
080412FR |
|
|
05/28/1997 |
|
11:52:34 am |
|
$73.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
BACKMAN |
|
|
09/06/1996 |
|
11:28:33 am |
|
$34.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
08/08/1996 |
|
11:15:14 am |
|
$34.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
07/08/1996 |
|
11:04:49 am |
|
$34.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
06/07/1996 |
|
11:23:24 am |
|
$34.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/27/1996 |
|
11:01:35 am |
|
$34.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
09/19/1996 |
|
12:23:55 pm |
|
$34.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
05/28/1997 |
|
11:50:01 am |
|
$0.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
074805FR |
|
|
11/19/1996 |
|
11:19:24 am |
|
$34.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
TC 1 OF 1 |
|
|
01/24/1997 |
|
03:28:08 pm |
|
$126.28 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
TC 1 OF 1 |
|
|
02/06/1997 |
|
03:10:49 pm |
|
$9.89 |
|
$0.00 |
|
$0.11 |
|
$0.00 |
|
9 |
|
072507FR |
|
|
12/13/1995 |
|
09:01:12 am |
|
$347.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003492 |
|
|
05/26/1995 |
|
10:34:28 am |
|
$255.25 |
|
$10.00 |
|
$11.09 |
|
$0.00 |
|
1 |
|
RED 064819 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 10:39:30 PM |
