Real Property Tax Payments
Serial Number: 43:116:0321
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:29 am |
|
$2,136.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:47:06 pm |
|
$2,291.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
12/02/2021 |
|
11:22:01 am |
|
$1,876.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:42:09 pm |
|
$1,789.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:03:48 pm |
|
$1,563.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
02:30:17 pm |
|
$1,483.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:33:16 pm |
|
$1,444.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,440.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,506.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$1,468.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2013 |
|
03:10:44 pm |
|
$1,395.29 |
|
$13.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273396FR |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,444.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,243.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,222.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,252.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:15:42 pm |
|
$1,306.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801666 |
|
|
11/21/2007 |
|
12:07:24 pm |
|
$1,145.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701666 |
|
|
11/21/2006 |
|
12:37:01 pm |
|
$992.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601666 |
|
|
11/28/2005 |
|
01:00:22 pm |
|
$1,019.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200501666 |
|
|
11/17/2004 |
|
01:59:36 pm |
|
$477.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
03/15/2004 |
|
11:55:19 am |
|
$467.02 |
|
$10.00 |
|
$6.93 |
|
$0.00 |
|
1 |
|
140624FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/28/2024 10:38:07 AM |
