Real Property Tax Payments
Serial Number: 41:771:0031
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:57 am |
|
$3,728.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:37:49 pm |
|
$3,571.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:19 am |
|
$3,457.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:59 pm |
|
$3,318.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
09/26/2019 |
|
01:45:19 pm |
|
$2,906.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/31/2020 |
|
11:33:20 am |
|
$198.24 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
05:20:26 pm |
|
$2,906.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/17/2017 |
|
12:51:47 pm |
|
$102.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
03/15/2017 |
|
12:58:43 pm |
|
$102.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
06/15/2017 |
|
12:37:46 pm |
|
$102.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
05/17/2017 |
|
12:44:20 pm |
|
$102.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
01/18/2017 |
|
01:39:59 pm |
|
$102.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/15/2017 |
|
03:04:26 pm |
|
$102.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
09/15/2017 |
|
02:05:07 pm |
|
$102.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLSFARGOEBOX |
|
|
08/16/2017 |
|
12:56:49 pm |
|
$102.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
WELLSFARGOEBOX |
|
|
12/18/2017 |
|
12:41:56 pm |
|
$1,121.90 |
|
$11.22 |
|
$0.00 |
|
$0.00 |
|
10 |
|
WELLSFARGOEBOX |
|
|
07/17/2017 |
|
12:38:41 pm |
|
$102.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
11/16/2016 |
|
04:01:26 pm |
|
$444.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TE 2 OF 2 |
|
|
02/24/2016 |
|
12:45:18 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/24/2016 |
|
12:45:18 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/24/2016 |
|
12:45:18 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
11/19/2014 |
|
01:46:05 pm |
|
$0.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/11/2015 |
|
04:11:22 pm |
|
$404.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
02/02/2015 |
|
02:08:45 pm |
|
$402.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/11/2015 |
|
02:04:28 pm |
|
$241.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
09/09/2015 |
|
03:08:43 pm |
|
$127.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PM 1 OF 3 |
|
|
05/15/2015 |
|
10:31:13 am |
|
$310.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
09/22/2015 |
|
11:57:38 am |
|
$201.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
10/05/2015 |
|
10:31:39 am |
|
$0.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
TM 8 OF 9 |
|
|
11/12/2014 |
|
02:36:45 pm |
|
$524.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
TC 1 OF 1 |
|
|
11/13/2014 |
|
11:45:09 am |
|
$163.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
TC 1 OF 1 |
|
|
11/12/2014 |
|
09:26:18 am |
|
$163.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
TC 1 OF 1 |
|
|
09/12/2014 |
|
12:06:38 pm |
|
$524.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/18/2014 |
|
12:00:00 am |
|
($524.57) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/30/2014 |
|
02:59:33 pm |
|
$176.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TM 2 OF 3 |
|
|
10/24/2014 |
|
03:10:54 pm |
|
$524.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/19/2014 |
|
01:45:25 pm |
|
$22.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/27/2024 12:25:09 AM |
