Real Property Tax Payments
Serial Number: 41:228:0046
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:29 am |
|
$5,116.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:07:49 pm |
|
$4,755.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:43 am |
|
$2,647.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/07/2020 |
|
12:15:03 am |
|
$1,239.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/12/2020 |
|
04:09:16 pm |
|
$1,214.24 |
|
$30.36 |
|
$18.98 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/29/2019 |
|
05:18:02 pm |
|
$1,081.60 |
|
$10.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/29/2019 |
|
05:18:02 pm |
|
$11.13 |
|
$5.93 |
|
$1.09 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
03/12/2018 |
|
02:46:08 pm |
|
$0.00 |
|
$10.75 |
|
$0.38 |
|
$0.00 |
|
2 |
|
328676PR |
|
|
01/16/2018 |
|
03:59:21 pm |
|
$1,101.43 |
|
$11.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326592PR |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,147.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,157.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,216.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$1,265.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$1,281.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$1,258.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,229.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2009 |
|
12:00:00 am |
|
$1,176.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2008 |
|
03:53:47 pm |
|
$1,051.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/21/2007 |
|
01:51:21 pm |
|
$1,041.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2006 |
|
01:56:36 pm |
|
$954.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2005 |
|
09:17:27 am |
|
$693.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2004 |
|
04:23:44 pm |
|
$693.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2003 |
|
03:20:51 pm |
|
$637.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2002 |
|
03:09:31 pm |
|
$269.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/04/2002 |
|
02:01:17 pm |
|
$238.33 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111507FR |
|
|
11/21/2000 |
|
09:40:04 am |
|
$219.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1999 |
|
08:58:08 am |
|
$208.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1998 |
|
02:24:29 pm |
|
$206.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1997 |
|
03:46:20 pm |
|
$224.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1996 |
|
09:30:55 am |
|
$219.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/28/1996 |
|
11:26:02 am |
|
$199.61 |
|
$10.00 |
|
$3.74 |
|
$0.00 |
|
1 |
|
RED 067804 |
|
|
11/17/1994 |
|
10:46:50 am |
|
$145.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004874 |
|
|
11/08/1993 |
|
01:22:07 pm |
|
$90.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000718 |
|
|
05/03/1993 |
|
02:12:17 pm |
|
$37.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000247 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/26/2024 2:29:25 AM |
