Real Property Tax Payments
Serial Number: 45:162:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
12:28:32 pm |
|
$7,369.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2023 |
|
08:34:08 pm |
|
$6,548.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2022 |
|
03:03:52 pm |
|
$6,112.74 |
|
$61.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/08/2021 |
|
01:49:23 pm |
|
$5,966.73 |
|
$59.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2020 |
|
08:57:37 am |
|
$5,767.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:15:09 pm |
|
$5,448.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:48:29 pm |
|
$5,116.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:43 am |
|
$5,227.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,978.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$5,681.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
09/24/2014 |
|
11:26:48 am |
|
$1,627.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/19/2013 |
|
11:21:15 am |
|
($10.46) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
12/01/2013 |
|
09:24:19 pm |
|
$1,056.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2012 |
|
03:09:29 pm |
|
$794.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2011 |
|
12:00:00 am |
|
$791.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2010 |
|
11:48:26 am |
|
$930.56 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230797FR |
|
|
12/15/2010 |
|
11:48:27 am |
|
$1,205.38 |
|
$24.11 |
|
$72.42 |
|
$0.00 |
|
1 |
|
230797FR |
|
|
02/20/2009 |
|
02:10:18 pm |
|
$1,279.39 |
|
$25.59 |
|
$12.96 |
|
$0.00 |
|
1 |
|
207979FR |
|
|
02/20/2009 |
|
02:10:19 pm |
|
$808.84 |
|
$16.18 |
|
$98.00 |
|
$0.00 |
|
1 |
|
207979FR |
|
|
12/05/2006 |
|
08:21:07 am |
|
$714.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2005 |
|
12:48:16 pm |
|
$821.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2005 |
|
10:10:03 am |
|
$821.38 |
|
$16.43 |
|
$63.63 |
|
$0.00 |
|
1 |
|
159812FR |
|
|
11/14/2003 |
|
04:44:54 pm |
|
$806.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
03/19/2003 |
|
10:47:18 am |
|
$610.55 |
|
$12.21 |
|
$10.37 |
|
$0.00 |
|
1 |
|
127692FR |
|
|
11/26/2001 |
|
03:07:15 pm |
|
$609.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/16/2000 |
|
01:16:58 pm |
|
$588.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1999 |
|
10:36:31 am |
|
$602.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/13/1998 |
|
10:01:10 am |
|
$523.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/04/1997 |
|
12:55:04 pm |
|
$521.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/26/1996 |
|
02:13:42 pm |
|
$485.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
05/08/1996 |
|
12:06:20 pm |
|
$489.27 |
|
$10.00 |
|
$23.33 |
|
$0.00 |
|
1 |
|
RED 069454 |
|
|
10/19/1994 |
|
11:22:31 am |
|
$363.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000054 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/10/2025 2:08:38 AM |
