Real Property Tax Payments
Serial Number: 20:055:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2020 |
|
05:22:01 pm |
|
$2,082.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/11/2019 |
|
08:49:59 am |
|
$1,854.81 |
|
$18.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341215FR |
|
|
11/28/2018 |
|
07:20:52 am |
|
$1,638.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:31:24 am |
|
$1,495.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/20/2016 |
|
04:12:43 pm |
|
$1,503.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2015 |
|
12:00:00 am |
|
$543.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$607.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2013 |
|
09:40:07 am |
|
$1,124.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2010 |
|
12:00:00 am |
|
$1,214.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$1,196.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:33:33 pm |
|
$1,116.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:27:49 pm |
|
$1,038.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/30/2006 |
|
11:11:22 am |
|
$1,046.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2005 |
|
01:17:19 pm |
|
$1,027.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2004 |
|
12:31:15 pm |
|
$1,034.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2003 |
|
02:38:50 pm |
|
$988.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
11:43:31 am |
|
$937.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS17312 |
|
|
12/03/2001 |
|
03:40:03 pm |
|
$925.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS173 |
|
|
11/30/2000 |
|
05:06:03 pm |
|
$853.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS173 |
|
|
11/30/1999 |
|
03:35:05 pm |
|
$845.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS173 |
|
|
11/30/1998 |
|
12:37:59 pm |
|
$811.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS17312 |
|
|
11/20/1997 |
|
01:25:21 pm |
|
$144.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/07/1997 |
|
11:22:55 am |
|
$722.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
12/13/1996 |
|
02:24:16 pm |
|
$722.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1995 |
|
09:02:36 am |
|
$747.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1994 |
|
11:20:36 am |
|
$772.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001218 |
|
|
12/14/1993 |
|
08:44:34 am |
|
$764.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000068 |
|
|
11/20/1992 |
|
11:57:28 am |
|
$688.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000160 |
|
|
11/18/1991 |
|
10:49:23 am |
|
$648.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000156 |
|
|
11/08/1990 |
|
02:25:29 pm |
|
$622.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001232 |
|
|
11/07/1989 |
|
10:35:25 am |
|
$641.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SOVRANMO |
|
|
11/15/1988 |
|
12:06:22 pm |
|
$599.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SOVRANMO |
|
|
11/17/1987 |
|
11:16:53 am |
|
$662.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SOVRANMO |
|
|
09/28/1992 |
|
02:33:29 pm |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
11/18/1986 |
|
01:11:40 pm |
|
$640.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SOVRANMO |
|
|
10/08/1985 |
|
01:56:02 pm |
|
$643.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SOVRANMO |
|
|
11/29/1984 |
|
02:26:29 pm |
|
$638.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001455 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/29/2024 3:20:48 AM |
