Real Property Tax Payments
Serial Number: 46:529:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:02 am |
|
$5,712.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:39:17 pm |
|
$5,307.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
01/11/2022 |
|
08:30:06 am |
|
$47.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
358439FR |
|
|
12/16/2021 |
|
02:43:32 pm |
|
$4,737.51 |
|
$47.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356801PR |
|
|
01/11/2022 |
|
08:30:06 am |
|
$45.55 |
|
$68.33 |
|
$7.64 |
|
$0.00 |
|
2 |
|
358439FR |
|
|
12/29/2020 |
|
04:45:43 pm |
|
$4,509.74 |
|
$45.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350919PR |
|
|
03/11/2020 |
|
12:36:45 pm |
|
$0.00 |
|
$37.95 |
|
$1.48 |
|
$0.00 |
|
2 |
|
347227PR |
|
|
01/03/2020 |
|
10:13:11 am |
|
$3,903.63 |
|
$39.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343902PR |
|
|
01/11/2022 |
|
08:30:06 am |
|
$39.43 |
|
$21.20 |
|
$8.29 |
|
$0.00 |
|
3 |
|
358439FR |
|
|
11/14/2018 |
|
02:30:21 pm |
|
$3,666.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:31:44 pm |
|
$3,353.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/21/2016 |
|
02:08:11 pm |
|
$3,540.50 |
|
$35.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
314145PR |
|
|
01/11/2017 |
|
02:25:32 pm |
|
$3,576.26 |
|
$35.76 |
|
$0.00 |
|
$0.00 |
|
3 |
|
316545FR |
|
|
01/03/2017 |
|
12:00:00 am |
|
($3,540.50) |
|
($35.76) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/17/2015 |
|
12:00:00 am |
|
$3,582.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2014 |
|
12:23:47 pm |
|
$3,149.56 |
|
$31.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286681PR |
|
|
01/11/2017 |
|
02:25:32 pm |
|
$31.81 |
|
$47.72 |
|
$11.61 |
|
$0.00 |
|
2 |
|
316545FR |
|
|
10/29/2013 |
|
12:00:00 am |
|
$3,250.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/04/2013 |
|
03:26:53 pm |
|
$30.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
261897FR |
|
|
12/18/2012 |
|
11:13:16 am |
|
$3,049.18 |
|
$30.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
259701PR |
|
|
02/03/2012 |
|
04:53:45 pm |
|
$31.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
249872FR |
|
|
12/28/2011 |
|
04:46:15 pm |
|
$3,114.02 |
|
$31.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
246132PR |
|
|
04/04/2011 |
|
12:09:42 pm |
|
$2,993.03 |
|
$74.83 |
|
$61.78 |
|
$0.00 |
|
1 |
|
238349FR |
|
|
04/04/2011 |
|
12:09:42 pm |
|
$3,115.66 |
|
$62.31 |
|
$255.76 |
|
$0.00 |
|
1 |
|
238349FR |
|
|
04/04/2011 |
|
12:09:42 pm |
|
$3,377.23 |
|
$67.54 |
|
$492.53 |
|
$0.00 |
|
1 |
|
238349FR |
|
|
11/08/2007 |
|
09:51:36 am |
|
$2,162.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/05/2007 |
|
03:15:06 pm |
|
$2,172.48 |
|
$43.45 |
|
$46.44 |
|
$0.00 |
|
1 |
|
182772FR |
|
|
11/14/2005 |
|
11:59:07 am |
|
$947.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/12/2004 |
|
04:33:00 pm |
|
$948.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/08/2003 |
|
02:23:29 pm |
|
$929.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/13/2002 |
|
07:49:00 pm |
|
$846.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/21/2001 |
|
02:54:00 pm |
|
$836.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
10/30/2000 |
|
02:57:28 pm |
|
$685.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 7 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 1:58:56 PM |
