Real Property Tax Payments
Serial Number: 14:018:0004
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/28/2021 |
|
10:27:51 am |
|
$2,039.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
05:31:46 pm |
|
$1,873.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:20 pm |
|
$1,640.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
06/18/2019 |
|
10:18:54 am |
|
$1,531.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
339214FR |
|
|
06/18/2019 |
|
10:18:54 am |
|
$0.00 |
|
$38.29 |
|
$65.05 |
|
$0.00 |
|
1 |
|
339214FR |
|
|
01/09/2018 |
|
01:37:23 pm |
|
$1,413.26 |
|
$14.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326264PR |
|
|
01/19/2018 |
|
12:13:39 pm |
|
$14.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
326843FR |
|
|
01/30/2017 |
|
03:57:49 pm |
|
$1,247.42 |
|
$12.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317924FR |
|
|
02/03/2016 |
|
01:41:47 pm |
|
$1,209.68 |
|
$12.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
307303FR |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,071.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,011.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,543.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$1,540.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
01:51:10 pm |
|
$1,457.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2008 |
|
05:19:30 pm |
|
$607.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/16/2006 |
|
08:33:25 am |
|
$1,110.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCESS |
|
|
11/10/2005 |
|
11:10:54 am |
|
$628.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2004 |
|
09:52:05 am |
|
$1,256.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/07/2003 |
|
02:37:53 pm |
|
$620.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/09/2002 |
|
12:04:48 pm |
|
$1,137.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/2001 |
|
08:20:55 pm |
|
$1,128.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/2000 |
|
07:05:33 pm |
|
$1,044.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/28/1999 |
|
02:49:38 pm |
|
$1,064.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/18/1998 |
|
08:31:07 am |
|
$906.91 |
|
$18.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/02/1997 |
|
04:29:43 pm |
|
$904.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCESS |
|
|
12/17/1996 |
|
11:32:17 am |
|
$684.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/20/1995 |
|
10:11:32 am |
|
$729.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/07/1994 |
|
04:10:54 pm |
|
$815.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003715 |
|
|
12/14/1993 |
|
03:49:37 pm |
|
$729.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000691 |
|
|
11/30/1992 |
|
01:21:23 am |
|
$674.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$606.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
11/27/1990 |
|
02:59:32 pm |
|
$577.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKO |
|
|
12/06/1989 |
|
08:58:05 am |
|
$588.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKO |
|
|
12/15/1988 |
|
03:47:39 pm |
|
$576.29 |
|
$11.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000431 |
|
|
12/03/1987 |
|
08:42:07 am |
|
$576.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VETERANS |
|
|
11/30/1986 |
|
12:31:24 pm |
|
$565.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VETERANS |
|
|
11/22/1985 |
|
11:13:33 am |
|
$539.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VETERANS |
|
|
12/03/1984 |
|
01:03:43 pm |
|
$519.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
VETERANS |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 1:47:03 AM |