Real Property Tax Payments
Serial Number: 34:067:0066
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:50 am |
|
$1,107.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:00 pm |
|
$1,006.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:25:43 am |
|
$947.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:35:33 pm |
|
$861.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/14/2019 |
|
06:31:12 pm |
|
$796.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2018 |
|
04:23:59 pm |
|
$732.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2018 |
|
04:23:59 pm |
|
$654.26 |
|
$16.36 |
|
$44.62 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/13/2016 |
|
11:31:43 am |
|
$632.64 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313178FR |
|
|
11/09/2015 |
|
12:00:00 am |
|
$593.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$518.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$497.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$518.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$619.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2010 |
|
05:09:40 pm |
|
$662.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229226FR |
|
|
11/30/2009 |
|
12:44:19 pm |
|
$633.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
|
|
11/28/2008 |
|
03:40:40 pm |
|
$601.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:32:19 pm |
|
$503.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
02:49:50 pm |
|
$436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 8 |
|
|
12/08/2005 |
|
09:57:21 am |
|
$434.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
|
|
03/31/2005 |
|
02:40:20 pm |
|
$426.49 |
|
$10.00 |
|
$8.88 |
|
$0.00 |
|
1 |
|
154188FR |
|
|
12/04/2003 |
|
06:11:22 pm |
|
$413.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 8 |
|
|
01/13/2003 |
|
11:44:25 am |
|
$378.21 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123964FR |
|
|
11/14/2001 |
|
02:58:33 pm |
|
$374.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/14/2001 |
|
03:00:15 pm |
|
$326.29 |
|
$10.00 |
|
$39.04 |
|
$0.00 |
|
1 |
|
108481PR |
|
|
11/23/2001 |
|
04:55:22 pm |
|
$37.08 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
2 |
|
108616FR |
|
|
12/10/1999 |
|
08:03:44 am |
|
$349.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/08/1998 |
|
09:34:01 am |
|
$330.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1997 |
|
02:29:04 pm |
|
$328.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/29/1996 |
|
11:21:30 am |
|
$295.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
10/24/1995 |
|
08:21:24 am |
|
$329.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000431 |
|
|
12/16/1994 |
|
03:28:36 pm |
|
$406.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 008706 |
|
|
12/07/1993 |
|
08:23:59 am |
|
$359.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000012 |
|
|
01/14/1993 |
|
09:50:14 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000005 |
|
|
01/14/1993 |
|
09:45:00 am |
|
$0.00 |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#7871 |
|
|
01/11/1993 |
|
02:08:18 pm |
|
$322.86 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000579 |
|
|
11/18/1991 |
|
11:42:50 am |
|
$305.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000196 |
|
|
11/28/1990 |
|
04:45:19 pm |
|
$293.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000407 |
|
|
12/05/1989 |
|
08:47:27 am |
|
$299.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001771 |
|
|
12/01/1988 |
|
10:15:31 am |
|
$298.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000199 |
|
|
11/04/1987 |
|
02:20:19 pm |
|
$293.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000108 |
|
|
11/04/1987 |
|
02:08:54 pm |
|
$289.51 |
|
$10.00 |
|
$27.71 |
|
$0.00 |
|
1 |
|
RED 027081 |
|
|
06/23/1986 |
|
02:55:38 pm |
|
$374.44 |
|
$10.00 |
|
$23.82 |
|
$0.00 |
|
1 |
|
RED 020331 |
|
|
05/15/1985 |
|
09:52:48 am |
|
($99.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
11/29/1984 |
|
11:19:08 am |
|
$467.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS49464 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/12/2024 11:43:24 AM |
