Real Property Tax Payments
Serial Number: 38:260:0140
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:46 am |
|
$1,783.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:05 am |
|
$1,682.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:36:29 pm |
|
$1,887.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:53 am |
|
$1,679.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:46:31 pm |
|
$1,598.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/04/2019 |
|
02:03:54 pm |
|
$1,394.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:25:03 pm |
|
$1,351.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/22/2018 |
|
03:55:39 pm |
|
$1,231.05 |
|
$12.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326965FR |
|
|
03/03/2017 |
|
12:09:46 pm |
|
$1,173.22 |
|
$29.84 |
|
$14.55 |
|
$0.00 |
|
1 |
|
319368PR |
|
|
04/20/2017 |
|
01:30:48 pm |
|
$20.51 |
|
$0.00 |
|
$0.19 |
|
$0.00 |
|
2 |
|
320402FR |
|
|
03/18/2016 |
|
10:36:13 am |
|
$1,180.85 |
|
$29.52 |
|
$17.82 |
|
$0.00 |
|
1 |
|
308786FR |
|
|
01/22/2015 |
|
01:12:25 pm |
|
$1,128.01 |
|
$11.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290102FR |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,065.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$854.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2012 |
|
10:41:28 am |
|
$886.26 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247070FR |
|
|
11/24/2010 |
|
04:17:58 pm |
|
$882.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/29/2009 |
|
12:00:00 am |
|
$867.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/26/2009 |
|
10:14:07 am |
|
$16.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
206802FR |
|
|
12/29/2008 |
|
09:09:49 am |
|
$788.20 |
|
$16.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202346PR |
|
|
11/27/2007 |
|
03:12:27 pm |
|
$822.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
02/01/2007 |
|
03:08:09 pm |
|
$705.55 |
|
$14.11 |
|
$7.10 |
|
$0.00 |
|
1 |
|
181336FR |
|
|
11/23/2005 |
|
12:14:10 pm |
|
$802.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46903 |
|
|
11/17/2004 |
|
02:36:03 pm |
|
$809.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46903 |
|
|
11/26/2003 |
|
10:44:53 am |
|
$758.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/05/2002 |
|
12:35:00 pm |
|
$649.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
11/30/2001 |
|
03:44:40 pm |
|
$346.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:19:48 pm |
|
$338.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:23 pm |
|
$345.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 12:18:06 PM |
