Real Property Tax Payments
Serial Number: 38:250:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:03 am |
|
$6,137.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:30 pm |
|
$6,509.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/12/2021 |
|
11:34:15 am |
|
$5,026.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
09:17:51 am |
|
$4,937.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/15/2020 |
|
01:01:46 pm |
|
$4,702.23 |
|
$117.56 |
|
$108.18 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/27/2018 |
|
10:53:19 am |
|
$4,869.16 |
|
$48.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/27/2017 |
|
03:32:20 pm |
|
$4,825.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/27/2017 |
|
03:38:17 pm |
|
$4,854.73 |
|
$121.37 |
|
$79.21 |
|
$0.00 |
|
1 |
|
319896FR |
|
|
03/27/2017 |
|
03:38:17 pm |
|
$126.69 |
|
$0.00 |
|
$9.09 |
|
$0.00 |
|
2 |
|
319896FR |
|
|
03/14/2016 |
|
03:59:34 pm |
|
$4,166.99 |
|
$107.34 |
|
$62.29 |
|
$0.00 |
|
1 |
|
308659PR |
|
|
11/10/2014 |
|
12:00:00 am |
|
$4,183.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/05/2014 |
|
11:40:42 am |
|
$3,748.25 |
|
$93.71 |
|
$104.63 |
|
$0.00 |
|
1 |
|
281164FR |
|
|
11/13/2012 |
|
12:00:00 am |
|
$3,333.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$3,452.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/30/2010 |
|
09:51:51 am |
|
$3,541.12 |
|
$35.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231978PR |
|
|
05/05/2014 |
|
11:40:42 am |
|
$35.77 |
|
$53.65 |
|
$21.21 |
|
$0.00 |
|
2 |
|
281164FR |
|
|
05/05/2014 |
|
11:40:42 am |
|
$3,522.91 |
|
$70.46 |
|
$985.72 |
|
$100.00 |
|
1 |
|
281164FR |
|
|
12/24/2008 |
|
10:06:04 am |
|
$3,729.89 |
|
$76.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202035PR |
|
|
05/12/2009 |
|
08:53:22 am |
|
$76.12 |
|
$0.00 |
|
$1.75 |
|
$0.00 |
|
2 |
|
210697FR |
|
|
05/12/2009 |
|
08:53:23 am |
|
$71.23 |
|
$0.00 |
|
$9.98 |
|
$0.00 |
|
2 |
|
210697FR |
|
|
12/24/2007 |
|
01:46:17 pm |
|
$3,490.11 |
|
$71.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189197PR |
|
|
02/09/2007 |
|
12:39:40 pm |
|
$3,676.97 |
|
$74.48 |
|
$46.83 |
|
$0.00 |
|
1 |
|
181745PR |
|
|
04/10/2007 |
|
02:33:00 pm |
|
$46.83 |
|
$0.00 |
|
$0.75 |
|
$0.00 |
|
2 |
|
184344FR |
|
|
11/14/2005 |
|
12:10:56 pm |
|
$2,557.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/11/2005 |
|
01:08:10 pm |
|
$51.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
149650FR |
|
|
12/22/2004 |
|
03:00:11 pm |
|
$2,510.11 |
|
$51.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146890PR |
|
|
11/28/2003 |
|
04:39:00 pm |
|
$2,348.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
11:56:33 am |
|
$2,282.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
04:18:13 pm |
|
$2,301.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2000 |
|
04:23:19 pm |
|
$2,030.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/10/2000 |
|
01:02:50 pm |
|
($1,929.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#5457 |
|
|
11/30/1999 |
|
02:13:53 pm |
|
$1,929.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
1999TA2318 |
|
|
11/19/1999 |
|
05:53:34 pm |
|
$1,929.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/30/1998 |
|
04:05:02 pm |
|
$733.14 |
|
$14.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY |
Note: Applicable payments are highlighted in bold
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This page was created on 9/27/2024 4:31:20 PM |
