Real Property Tax Payments
Serial Number: 41:678:0038
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/26/2024 |
|
01:43:37 pm |
|
$5,490.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2023 |
|
10:58:00 pm |
|
$5,001.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/06/2023 |
|
09:32:45 am |
|
$4,723.73 |
|
$47.24 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
12:40:22 pm |
|
($4,723.73) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/29/2022 |
|
05:38:00 pm |
|
$4,723.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
05:04:06 pm |
|
$4,061.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2020 |
|
06:23:15 am |
|
$3,941.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/23/2019 |
|
11:41:15 pm |
|
$3,775.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
01:35:29 pm |
|
$3,743.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:27:02 am |
|
$3,604.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,411.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,480.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/17/2014 |
|
12:00:00 am |
|
$3,469.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$3,203.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$3,675.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
01/13/2012 |
|
03:46:31 pm |
|
$3,785.18 |
|
$37.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248152FR |
|
|
01/13/2012 |
|
03:46:31 pm |
|
$1,243.05 |
|
$31.08 |
|
$92.11 |
|
$0.00 |
|
1 |
|
248152FR |
|
|
11/03/2009 |
|
08:12:20 am |
|
$1,670.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/27/2009 |
|
09:27:12 am |
|
$1,542.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
210233FR |
|
|
04/27/2009 |
|
09:27:11 am |
|
$0.00 |
|
$30.85 |
|
$32.33 |
|
$0.00 |
|
1 |
|
210233FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/15/2024 8:41:17 PM |