Real Property Tax Payments
Serial Number: 26:035:0058
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:36 am |
|
$1,450.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:34:46 pm |
|
$1,666.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:21 am |
|
$1,497.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:41:05 pm |
|
$1,333.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:02:51 pm |
|
$1,154.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/01/2018 |
|
10:17:08 am |
|
$1,087.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2017 |
|
04:22:10 pm |
|
$996.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2016 |
|
12:00:00 am |
|
$882.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$805.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
01:38:33 pm |
|
$810.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2013 |
|
12:00:00 am |
|
$838.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
10:43:32 am |
|
$712.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2011 |
|
12:00:00 am |
|
$723.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
03:37:57 pm |
|
$760.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
09:27:10 am |
|
$736.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2008 |
|
10:50:07 am |
|
$682.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2007 |
|
11:58:37 am |
|
$704.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2006 |
|
04:19:07 pm |
|
$669.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
08:41:27 am |
|
$690.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
04:14:28 pm |
|
$688.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
07:28:08 am |
|
$474.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
11:54:31 am |
|
$463.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:09:56 pm |
|
$467.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
12:57:40 pm |
|
$423.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:50:00 pm |
|
$402.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
11/23/1998 |
|
02:36:46 pm |
|
$393.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1997 |
|
04:12:33 pm |
|
$437.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1996 |
|
12:45:53 pm |
|
$358.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003323 |
|
|
11/20/1995 |
|
12:38:02 pm |
|
$338.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003132 |
|
|
11/21/1994 |
|
01:51:06 pm |
|
$100.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 005727 |
|
|
11/21/1994 |
|
01:49:33 pm |
|
$256.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005726 |
|
|
11/22/1993 |
|
03:41:57 pm |
|
$323.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002636 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 1:40:20 AM |
