Real Property Tax Payments
Serial Number: 40:354:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:07 am |
|
$1,717.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:37:14 pm |
|
$1,746.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:07 am |
|
$1,576.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:39 pm |
|
$1,603.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/03/2019 |
|
02:33:25 pm |
|
$1,542.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2018 |
|
10:02:51 am |
|
$0.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/06/2018 |
|
10:01:55 am |
|
$1,231.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2017 |
|
03:32:37 pm |
|
$1,264.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,194.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/13/2016 |
|
02:30:40 pm |
|
$1,262.87 |
|
$31.57 |
|
$40.60 |
|
$0.00 |
|
1 |
|
310351FR |
|
|
06/13/2016 |
|
02:30:41 pm |
|
$1,108.50 |
|
$27.71 |
|
$115.17 |
|
$0.00 |
|
1 |
|
310351FR |
|
|
06/13/2016 |
|
02:30:41 pm |
|
$1,195.38 |
|
$29.88 |
|
$209.97 |
|
$0.00 |
|
1 |
|
310351FR |
|
|
06/13/2016 |
|
02:30:41 pm |
|
$1,220.04 |
|
$30.50 |
|
$301.84 |
|
$0.00 |
|
1 |
|
310351FR |
|
|
01/18/2012 |
|
09:39:21 am |
|
$1,214.21 |
|
$12.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248314FR |
|
|
01/18/2012 |
|
09:39:21 am |
|
$1,170.88 |
|
$29.27 |
|
$91.13 |
|
$0.00 |
|
1 |
|
248314FR |
|
|
12/07/2009 |
|
02:44:52 pm |
|
($1,314.65) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/29/2010 |
|
02:35:09 pm |
|
$1,314.65 |
|
$26.29 |
|
$7.12 |
|
$0.00 |
|
3 |
|
221462FR |
|
|
11/30/2009 |
|
09:22:54 am |
|
$1,314.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2008 |
|
05:41:29 am |
|
$1,842.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/26/2007 |
|
03:29:45 pm |
|
$1,821.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/04/2006 |
|
04:58:17 pm |
|
$1,543.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
10/04/2006 |
|
04:54:57 pm |
|
$478.08 |
|
$10.00 |
|
$37.97 |
|
$0.00 |
|
1 |
|
172782FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 10:55:12 PM |
