Real Property Tax Payments
Serial Number: 45:319:0257
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:30 am |
|
$2,245.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:45:07 am |
|
$2,088.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/02/2022 |
|
03:51:47 pm |
|
$2,620.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
07:45:57 pm |
|
$2,081.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
12:42:59 pm |
|
$1,948.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2019 |
|
12:51:21 pm |
|
$1,806.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/08/2018 |
|
12:18:17 pm |
|
$700.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/07/2018 |
|
02:30:07 pm |
|
$182.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
05/14/2018 |
|
12:26:23 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/26/2017 |
|
02:33:01 pm |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
02/08/2017 |
|
02:08:52 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/14/2017 |
|
09:48:29 am |
|
$175.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
05/12/2017 |
|
02:27:55 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
10/26/2017 |
|
04:31:48 pm |
|
$495.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
02:02:38 pm |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/04/2017 |
|
12:24:51 pm |
|
$14.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
315393FR |
|
|
11/02/2015 |
|
06:24:18 pm |
|
$1,451.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/21/2014 |
|
12:08:53 pm |
|
$1,219.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2013 |
|
12:00:00 am |
|
$979.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$1,016.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/27/2012 |
|
03:07:51 pm |
|
$15.74 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
250753FR |
|
|
02/15/2012 |
|
01:35:40 pm |
|
$741.05 |
|
$18.92 |
|
$6.82 |
|
$0.00 |
|
1 |
|
250410PR |
|
|
11/12/2010 |
|
12:00:00 am |
|
$803.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:15 pm |
|
$1,007.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2008 |
|
03:23:46 pm |
|
$1,247.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/26/2007 |
|
03:17:39 pm |
|
$1,093.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
02:38:52 pm |
|
$600.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
08:50:04 am |
|
$686.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/22/2005 |
|
01:52:09 pm |
|
$623.32 |
|
$12.47 |
|
$12.93 |
|
$0.00 |
|
1 |
|
153940FR |
|
|
03/22/2005 |
|
01:52:09 pm |
|
$610.15 |
|
$12.20 |
|
$54.31 |
|
$0.00 |
|
1 |
|
153940FR |
|
|
03/22/2005 |
|
01:52:09 pm |
|
$554.33 |
|
$11.09 |
|
$85.74 |
|
$0.00 |
|
1 |
|
153940FR |
|
|
03/22/2005 |
|
01:52:10 pm |
|
$550.52 |
|
$11.01 |
|
$132.17 |
|
$0.00 |
|
1 |
|
153940FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 3:41:34 PM |
