Real Property Tax Payments
Serial Number: 41:633:0209
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:52 am |
|
$3,224.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:07:29 pm |
|
$3,325.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
KEY BANK |
|
|
11/30/2021 |
|
09:06:09 am |
|
$2,721.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/30/2020 |
|
11:00:10 am |
|
$2,610.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 18 |
|
|
11/25/2019 |
|
08:16:57 am |
|
$2,330.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 15 |
|
|
11/08/2018 |
|
12:24:20 pm |
|
$2,234.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 15 |
|
|
11/02/2017 |
|
03:32:16 pm |
|
$934.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2017 |
|
04:37:19 pm |
|
$1,006.72 |
|
$10.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
318132FR |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,012.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$794.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$883.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
01:24:10 pm |
|
$542.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$544.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/27/2011 |
|
12:04:33 pm |
|
$570.88 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235124FR |
|
|
01/27/2011 |
|
12:04:33 pm |
|
$1,182.32 |
|
$23.65 |
|
$80.95 |
|
$0.00 |
|
1 |
|
235124FR |
|
|
01/27/2011 |
|
12:04:33 pm |
|
$2,072.47 |
|
$41.45 |
|
$274.01 |
|
$0.00 |
|
1 |
|
235124FR |
|
|
01/27/2011 |
|
12:04:33 pm |
|
$1,816.06 |
|
$36.32 |
|
$583.65 |
|
$0.00 |
|
1 |
|
235124FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/15/2024 3:15:54 PM |
