Real Property Tax Payments
Serial Number: 45:416:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:11 am |
|
$1,463.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/27/2022 |
|
02:33:08 pm |
|
$1,200.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2021 |
|
09:07:51 am |
|
$1,088.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:37:27 pm |
|
$1,106.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/25/2019 |
|
02:16:01 pm |
|
$1,060.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2018 |
|
10:22:58 am |
|
$1,124.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/13/2019 |
|
04:31:08 pm |
|
($1,124.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#61243 |
|
|
11/21/2018 |
|
02:30:21 pm |
|
$1,124.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2017 |
|
03:32:50 pm |
|
$977.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,009.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUN WEST MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,067.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUN WEST MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,077.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/18/2013 |
|
02:43:17 pm |
|
$1,163.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/17/2013 |
|
01:52:19 pm |
|
$571.66 |
|
$14.72 |
|
$12.38 |
|
$0.00 |
|
2 |
|
267721PR |
|
|
12/12/2012 |
|
03:25:26 pm |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/23/2013 |
|
08:22:47 am |
|
$17.10 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
3 |
|
267815FR |
|
|
01/13/2012 |
|
03:53:20 pm |
|
$11.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248157FR |
|
|
12/27/2011 |
|
02:44:36 pm |
|
$1,172.80 |
|
$11.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245979PR |
|
|
12/27/2010 |
|
08:55:31 am |
|
$647.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
231607FR |
|
|
12/16/2010 |
|
03:57:11 pm |
|
$612.40 |
|
$12.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231072PR |
|
|
12/23/2009 |
|
03:04:05 pm |
|
$1,167.47 |
|
$23.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216865PR |
|
|
01/12/2010 |
|
04:34:30 pm |
|
$23.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
218993FR |
|
|
11/28/2008 |
|
10:06:42 am |
|
$1,205.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/01/2008 |
|
09:01:15 am |
|
$115.55 |
|
$10.00 |
|
$9.63 |
|
$0.00 |
|
1 |
|
199533FR |
|
|
12/04/2006 |
|
09:20:55 am |
|
$102.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/17/2024 6:11:26 AM |
