Real Property Tax Payments
Serial Number: 35:326:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:28 am |
|
$2,169.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:33:32 pm |
|
$2,182.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:25:46 am |
|
$1,855.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:01:35 pm |
|
$1,711.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/07/2019 |
|
12:11:06 pm |
|
$1,590.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/23/2019 |
|
01:43:28 pm |
|
$1,501.21 |
|
$37.53 |
|
$106.16 |
|
$0.00 |
|
1 |
|
340064FR |
|
|
04/12/2018 |
|
12:31:52 pm |
|
$1,393.57 |
|
$34.84 |
|
$27.94 |
|
$0.00 |
|
3 |
|
329215PR |
|
|
01/17/2018 |
|
09:53:07 am |
|
$1,393.57 |
|
$13.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326641PR |
|
|
01/23/2018 |
|
12:00:00 am |
|
($1,393.57) |
|
($13.94) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/17/2018 |
|
09:53:07 am |
|
$966.85 |
|
$31.38 |
|
$94.26 |
|
$0.00 |
|
1 |
|
326641PR |
|
|
04/12/2018 |
|
12:31:52 pm |
|
$1,255.22 |
|
$31.38 |
|
$115.23 |
|
$0.00 |
|
3 |
|
329215PR |
|
|
01/23/2018 |
|
12:00:00 am |
|
($966.85) |
|
($31.38) |
|
($94.26) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
04/13/2018 |
|
01:38:55 pm |
|
$1,236.62 |
|
$30.92 |
|
$60.77 |
|
$0.00 |
|
2 |
|
329248PR |
|
|
04/12/2018 |
|
12:31:53 pm |
|
$0.00 |
|
$0.00 |
|
$141.82 |
|
$0.00 |
|
1 |
|
329215PR |
|
|
04/13/2018 |
|
01:38:55 pm |
|
$1,212.75 |
|
$30.32 |
|
$285.60 |
|
$0.00 |
|
1 |
|
329248PR |
|
|
05/01/2018 |
|
03:10:03 pm |
|
$915.40 |
|
$0.00 |
|
$3.16 |
|
$165.00 |
|
3 |
|
329551FR |
|
|
08/12/2013 |
|
12:45:16 pm |
|
$10.03 |
|
$0.00 |
|
$0.00 |
|
$165.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/13/2018 |
|
01:38:55 pm |
|
$254.37 |
|
$29.24 |
|
$359.41 |
|
$165.00 |
|
2 |
|
329248PR |
|
|
06/11/2013 |
|
01:30:51 pm |
|
$1,065.28 |
|
$28.24 |
|
$35.97 |
|
$0.00 |
|
1 |
|
269181PR |
|
|
08/12/2013 |
|
12:44:12 pm |
|
$64.21 |
|
$0.00 |
|
$0.76 |
|
$0.00 |
|
2 |
|
269872FR |
|
|
11/09/2011 |
|
12:00:00 am |
|
$1,158.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$1,152.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2009 |
|
12:00:00 am |
|
$1,079.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2008 |
|
03:32:06 pm |
|
$1,086.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/31/2007 |
|
04:43:50 pm |
|
$1,119.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/24/2006 |
|
03:48:57 pm |
|
$820.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2005 |
|
09:38:43 am |
|
$881.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2004 |
|
03:22:15 pm |
|
$865.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/14/2004 |
|
02:51:09 pm |
|
$626.05 |
|
$12.52 |
|
$15.63 |
|
$0.00 |
|
1 |
|
142500FR |
|
|
05/14/2004 |
|
02:51:10 pm |
|
$572.14 |
|
$11.44 |
|
$53.17 |
|
$0.00 |
|
1 |
|
142500FR |
|
|
05/14/2004 |
|
02:51:10 pm |
|
$637.64 |
|
$12.75 |
|
$110.80 |
|
$0.00 |
|
1 |
|
142500FR |
|
|
05/14/2004 |
|
02:51:10 pm |
|
$547.55 |
|
$10.95 |
|
$224.50 |
|
$0.00 |
|
1 |
|
142500FR |
|
|
05/14/2004 |
|
02:51:11 pm |
|
$526.85 |
|
$10.54 |
|
$257.12 |
|
$100.00 |
|
1 |
|
142500FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/4/2024 4:18:46 PM |
