Real Property Tax Payments
Serial Number: 47:024:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:24 am |
|
$2,473.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:14:10 pm |
|
$2,463.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATEWAY MORTGAGE |
|
|
11/22/2021 |
|
11:37:32 am |
|
$1,813.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2021 |
|
11:36:32 am |
|
$17.58 |
|
$26.38 |
|
$2.82 |
|
$0.00 |
|
2 |
|
355896FR |
|
|
12/29/2020 |
|
01:11:56 pm |
|
$1,740.76 |
|
$17.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350838PR |
|
|
12/02/2019 |
|
03:43:40 pm |
|
$1,612.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
04/04/2019 |
|
02:27:39 pm |
|
$1,464.97 |
|
$36.62 |
|
$32.68 |
|
$0.00 |
|
1 |
|
338274FR |
|
|
12/30/2017 |
|
11:05:24 am |
|
$1,304.39 |
|
$13.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2016 |
|
03:25:50 pm |
|
$1,249.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2015 |
|
12:00:00 am |
|
$979.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$834.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$866.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$612.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2011 |
|
09:42:27 am |
|
$135.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/13/2011 |
|
09:39:34 am |
|
$739.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/18/2010 |
|
12:00:00 am |
|
$747.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$751.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
11:53:37 am |
|
$744.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2007 |
|
01:14:30 pm |
|
$695.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2006 |
|
02:25:23 pm |
|
$689.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/2006 |
|
02:10:52 pm |
|
($3.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL06#5488 |
|
|
12/05/2005 |
|
09:44:07 am |
|
$667.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/03/2004 |
|
02:49:24 pm |
|
$797.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/24/2003 |
|
03:53:01 pm |
|
$778.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/05/2002 |
|
08:15:46 am |
|
$774.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/07/2001 |
|
11:51:57 am |
|
$764.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/04/2000 |
|
09:21:53 pm |
|
$702.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/1999 |
|
08:20:27 am |
|
$673.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/18/1998 |
|
08:57:58 am |
|
$646.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/18/1997 |
|
02:00:19 pm |
|
$35.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1995 |
|
03:46:40 pm |
|
$3.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002718 |
|
|
12/06/1990 |
|
08:45:51 am |
|
$446.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002311 |
|
|
11/09/1988 |
|
02:29:29 pm |
|
$13.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000339 |
|
|
11/20/1987 |
|
03:11:28 pm |
|
$21.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000236 |
|
|
12/12/1986 |
|
12:18:42 pm |
|
$24.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000219 |
|
|
12/16/1985 |
|
10:18:32 am |
|
$21.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000293 |
|
|
05/16/1991 |
|
10:17:57 am |
|
($0.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OVRPAY FEE |
|
|
12/10/1984 |
|
01:27:05 pm |
|
$0.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000001 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/31/2024 1:39:00 PM |
