Real Property Tax Payments
Serial Number: 45:238:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:56 am |
|
$3,220.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:45:01 am |
|
$3,072.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:15:21 pm |
|
$3,088.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/30/2021 |
|
09:09:44 am |
|
$2,788.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/01/2020 |
|
10:47:07 am |
|
$2,594.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2019 |
|
09:33:55 pm |
|
$2,459.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/07/2018 |
|
12:00:00 am |
|
($2,420.76) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/26/2018 |
|
01:57:36 pm |
|
$2,420.76 |
|
$24.21 |
|
$0.00 |
|
$0.00 |
|
3 |
|
333479FR |
|
|
12/03/2018 |
|
08:37:52 am |
|
$2,420.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/16/2017 |
|
05:14:13 pm |
|
$2,381.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
12:00:00 am |
|
$2,485.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2015 |
|
10:04:27 am |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/04/2015 |
|
10:04:27 am |
|
$854.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2014 |
|
09:47:59 am |
|
$2,203.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2013 |
|
11:38:02 am |
|
$2,128.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
01:32:22 pm |
|
$1,931.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2011 |
|
12:00:00 am |
|
$2,035.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
01:39:08 pm |
|
$2,035.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,016.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
02:41:06 pm |
|
$1,898.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/01/2008 |
|
02:41:06 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/06/2008 |
|
02:05:51 pm |
|
$0.00 |
|
$44.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
194328FR |
|
|
02/06/2008 |
|
02:05:51 pm |
|
$2,233.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
194328FR |
|
|
12/04/2006 |
|
12:07:40 pm |
|
$1,773.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:56:59 am |
|
$1,358.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS15586 |
|
|
11/17/2004 |
|
01:55:54 pm |
|
$1,362.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS15586 |
|
|
11/26/2003 |
|
12:31:03 pm |
|
$1,231.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:46:09 pm |
|
$1,067.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
08/01/2002 |
|
03:09:46 pm |
|
$996.55 |
|
$19.93 |
|
$43.01 |
|
$0.00 |
|
1 |
|
118339FR |
|
|
08/01/2002 |
|
03:09:46 pm |
|
$418.64 |
|
$10.00 |
|
$81.45 |
|
$0.00 |
|
1 |
|
118339FR |
|
|
11/24/1999 |
|
09:08:53 am |
|
$426.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/24/1998 |
|
01:06:53 pm |
|
$370.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 23 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 4:05:44 PM |
