Real Property Tax Payments
Serial Number: 43:120:0404
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:47 am |
|
$3,134.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:48:18 pm |
|
$3,211.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:44 pm |
|
$2,744.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/20/2020 |
|
12:07:32 pm |
|
$2,631.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 93 OF 130 |
|
|
11/27/2019 |
|
02:07:44 pm |
|
$2,354.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:40:58 pm |
|
$2,377.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:31:26 am |
|
$2,293.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
12/05/2016 |
|
12:00:00 am |
|
$2,348.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,474.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$2,274.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
02:11:26 pm |
|
$2,129.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2012 |
|
12:00:00 am |
|
$2,142.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
10:40:28 am |
|
$2,170.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2010 |
|
08:25:29 am |
|
$2,134.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2009 |
|
12:58:02 pm |
|
$2,238.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2008 |
|
02:21:18 pm |
|
$2,671.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2007 |
|
03:12:23 pm |
|
$2,340.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
02:23:33 pm |
|
$1,829.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
09:05:29 am |
|
$1,992.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/21/2005 |
|
04:30:49 pm |
|
$1,079.05 |
|
$21.58 |
|
$4.98 |
|
$0.00 |
|
1 |
|
151421PR |
|
|
02/02/2005 |
|
09:15:48 am |
|
$5.55 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
152178FR |
|
|
01/21/2005 |
|
04:30:49 pm |
|
$483.71 |
|
$10.00 |
|
$36.86 |
|
$0.00 |
|
1 |
|
151421PR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/28/2024 2:15:29 PM |
