Real Property Tax Payments
Serial Number: 46:669:0023
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:27 am |
|
$4,154.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:10 am |
|
$4,000.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:39:23 pm |
|
$4,534.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:10:12 am |
|
$3,949.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
01:02:07 pm |
|
$3,797.40 |
|
$0.00 |
|
$0.00 |
|
$186.33 |
|
2 |
|
INSTANTPAYMENTS |
|
|
08/03/2020 |
|
03:00:50 pm |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$186.33 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/06/2019 |
|
04:19:41 pm |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$102.24 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/08/2020 |
|
10:41:37 am |
|
$3,661.11 |
|
$36.61 |
|
$0.00 |
|
$102.24 |
|
2 |
|
INSTANTPAYMENTS |
|
|
09/20/2018 |
|
11:46:57 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$234.23 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2018 |
|
01:03:21 pm |
|
$3,506.02 |
|
$0.00 |
|
$0.00 |
|
$234.23 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
03:44:34 pm |
|
$3,421.83 |
|
$0.00 |
|
$0.00 |
|
$183.02 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2016 |
|
12:00:00 am |
|
$3,177.17 |
|
$0.00 |
|
$0.00 |
|
$76.11 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$3,347.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$3,070.36 |
|
$0.00 |
|
$0.00 |
|
$71.88 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$3,850.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$3,510.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$3,667.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,577.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/02/2010 |
|
03:42:38 pm |
|
$3,327.79 |
|
$66.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
221646FR |
|
|
01/30/2009 |
|
05:03:17 pm |
|
$3,808.53 |
|
$76.17 |
|
$19.96 |
|
$0.00 |
|
1 |
|
207178FR |
|
|
01/30/2009 |
|
05:03:17 pm |
|
$2,376.35 |
|
$47.53 |
|
$268.87 |
|
$0.00 |
|
1 |
|
207178FR |
|
|
11/23/2007 |
|
01:24:32 pm |
|
$1,674.82 |
|
$33.50 |
|
$173.76 |
|
$0.00 |
|
1 |
|
187262FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/13/2025 2:31:10 PM |