Real Property Tax Payments
Serial Number: 45:012:0045
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:55 am |
|
$1,728.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:44:53 am |
|
$1,635.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:38:33 pm |
|
$1,606.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:36 am |
|
$1,434.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
03/05/2021 |
|
02:37:13 pm |
|
$1,314.29 |
|
$32.86 |
|
$16.53 |
|
$0.00 |
|
1 |
|
353831FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$198.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$859.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$863.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$832.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$854.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$850.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$816.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:24:05 pm |
|
$840.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:29:38 pm |
|
$866.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
11:50:19 am |
|
$799.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
08:56:41 am |
|
$859.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
01:05:00 pm |
|
$844.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
01:59:04 pm |
|
$819.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
09:00:03 am |
|
$748.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
03:26:43 pm |
|
$741.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:20:44 pm |
|
$698.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS759 |
|
|
11/30/1999 |
|
03:46:26 pm |
|
$672.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS759 |
|
|
11/30/1998 |
|
04:41:30 pm |
|
$634.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2840 |
|
|
11/28/1997 |
|
10:55:05 am |
|
$632.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2840 |
|
|
01/10/1997 |
|
11:03:39 am |
|
$486.90 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SIMMONSB |
|
|
11/30/1995 |
|
12:42:49 pm |
|
$531.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA6981 |
|
|
10/17/1994 |
|
04:08:08 pm |
|
$613.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000725 |
|
|
10/18/1993 |
|
02:55:08 pm |
|
$542.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000678 |
|
|
11/30/1992 |
|
01:15:40 am |
|
$501.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2529 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$455.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8416 |
|
|
11/30/1990 |
|
01:59:55 am |
|
$438.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8416 |
|
|
11/30/1989 |
|
01:12:59 am |
|
$430.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA8416 |
|
|
11/30/1988 |
|
01:01:41 am |
|
$532.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA8416 |
|
|
12/01/1987 |
|
01:59:23 am |
|
$540.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA8416 |
|
|
12/01/1986 |
|
01:59:55 am |
|
$532.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA8416 |
|
|
11/29/1985 |
|
01:24:59 am |
|
$536.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA8416 |
|
|
11/30/1984 |
|
08:23:21 pm |
|
$531.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA8416 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/13/2024 4:10:07 AM |
