Real Property Tax Payments
Serial Number: 41:290:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:30 am |
|
$2,983.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2023 |
|
10:26:07 am |
|
$3,356.27 |
|
$33.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:47:03 pm |
|
$3,105.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/20/2021 |
|
03:24:04 pm |
|
$2,931.30 |
|
$29.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2019 |
|
12:48:48 pm |
|
$2,522.90 |
|
$25.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/27/2018 |
|
03:26:25 pm |
|
$2,424.91 |
|
$24.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333747FR |
|
|
12/04/2017 |
|
04:29:39 pm |
|
$2,234.73 |
|
$22.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/12/2016 |
|
02:47:29 pm |
|
$2,271.18 |
|
$22.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313033FR |
|
|
12/15/2015 |
|
08:53:34 am |
|
$2,129.62 |
|
$21.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301912FR |
|
|
12/02/2014 |
|
12:00:00 am |
|
$2,142.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2013 |
|
02:55:21 pm |
|
$2,014.06 |
|
$20.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273392FR |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,896.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
04:45:53 pm |
|
$1,942.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,977.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
04:14:53 pm |
|
$1,779.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2008 |
|
03:32:59 pm |
|
$2,177.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:14:48 pm |
|
$2,184.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
09:19:29 am |
|
$1,894.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
11:32:56 am |
|
$2,016.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
03:12:07 pm |
|
$1,432.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2003 |
|
04:48:56 pm |
|
$1,414.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2002 |
|
07:59:25 am |
|
$1,292.91 |
|
$25.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121473FR |
|
|
12/04/2001 |
|
05:18:24 pm |
|
$1,287.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
03:29:25 pm |
|
$1,931.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1999 |
|
11:56:04 am |
|
$1,859.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/25/1999 |
|
01:47:06 pm |
|
$1,582.07 |
|
$31.64 |
|
$10.29 |
|
$0.00 |
|
1 |
|
084834FR |
|
|
03/11/1998 |
|
02:44:15 pm |
|
$421.07 |
|
$10.00 |
|
$9.09 |
|
$0.00 |
|
1 |
|
079511FR |
|
|
12/16/1996 |
|
11:10:37 am |
|
$389.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1995 |
|
02:03:25 pm |
|
$557.58 |
|
$11.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004215 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 7:51:29 AM |
