Real Property Tax Payments
Serial Number: 45:123:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:59 am |
|
$2,458.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:08:01 pm |
|
$2,431.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:46 am |
|
$2,330.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:53:53 pm |
|
$2,216.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:12:39 pm |
|
$2,048.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:45:51 pm |
|
$2,090.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/29/2017 |
|
03:31:40 pm |
|
$2,123.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$2,228.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/26/2016 |
|
02:44:03 pm |
|
$2,114.08 |
|
$54.27 |
|
$24.26 |
|
$0.00 |
|
3 |
|
308205PR |
|
|
01/11/2016 |
|
12:00:00 am |
|
($2,170.90) |
|
($21.71) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/04/2016 |
|
04:08:29 pm |
|
$2,170.90 |
|
$21.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
304037FR |
|
|
08/30/2016 |
|
09:57:51 am |
|
$56.82 |
|
$0.00 |
|
$2.03 |
|
$0.00 |
|
4 |
|
311061FR |
|
|
12/04/2014 |
|
10:35:40 am |
|
$2,119.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2013 |
|
03:14:29 pm |
|
$1,725.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2012 |
|
12:00:00 am |
|
$1,930.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
03:35:38 pm |
|
$1,997.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2010 |
|
01:55:21 pm |
|
$2,060.73 |
|
$20.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231518FR |
|
|
10/26/2009 |
|
12:27:45 pm |
|
$1,937.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2008 |
|
09:11:21 am |
|
$1,823.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2007 |
|
03:13:25 pm |
|
$1,801.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/30/2006 |
|
09:59:03 am |
|
$1,454.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2005 |
|
10:51:11 am |
|
$1,454.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2004 |
|
10:29:30 am |
|
$1,454.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
03:09:28 pm |
|
$1,253.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2002 |
|
04:45:44 pm |
|
$1,149.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2001 |
|
08:42:17 am |
|
$1,148.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2000 |
|
09:04:25 am |
|
$1,085.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/16/2000 |
|
01:10:58 pm |
|
$1,110.03 |
|
$22.20 |
|
$57.17 |
|
$0.00 |
|
1 |
|
097051FR |
|
|
05/13/1999 |
|
11:53:14 am |
|
$965.60 |
|
$19.31 |
|
$38.25 |
|
$0.00 |
|
1 |
|
088681FR |
|
|
05/13/1999 |
|
11:53:14 am |
|
$962.17 |
|
$19.24 |
|
$147.88 |
|
$0.00 |
|
1 |
|
088681FR |
|
|
12/03/1996 |
|
09:25:20 am |
|
$878.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/30/1995 |
|
12:21:30 pm |
|
$954.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2224 |
|
|
11/30/1994 |
|
01:15:30 am |
|
$1,143.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2224 |
|
|
12/08/1993 |
|
11:23:20 am |
|
$389.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003730 |
|
|
01/22/1993 |
|
01:23:33 pm |
|
$198.79 |
|
$10.00 |
|
$1.03 |
|
$0.00 |
|
1 |
|
RED 050997 |
|
|
04/13/1992 |
|
10:21:45 am |
|
$182.86 |
|
$10.00 |
|
$5.56 |
|
$0.00 |
|
1 |
|
RED 047434 |
|
|
04/13/1992 |
|
10:21:46 am |
|
$160.09 |
|
$10.00 |
|
$27.71 |
|
$0.00 |
|
1 |
|
RED 047434 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 3:16:16 AM |
