Real Property Tax Payments
Serial Number: 48:062:0035
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:34:15 am |
|
$2,652.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
04:09:39 pm |
|
$2,663.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2022 |
|
10:10:17 am |
|
$2,579.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:14:04 am |
|
$2,106.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:16:01 pm |
|
$1,929.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:54:58 am |
|
$1,777.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/22/2018 |
|
02:12:38 pm |
|
$1,677.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2017 |
|
08:39:35 am |
|
$1,582.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2016 |
|
09:47:51 am |
|
$1,518.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2015 |
|
05:21:18 pm |
|
$1,473.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/11/2018 |
|
01:27:58 pm |
|
$1,341.09 |
|
$33.53 |
|
$296.84 |
|
$0.00 |
|
1 |
|
326425FR |
|
|
11/22/2013 |
|
12:00:00 am |
|
$1,249.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$1,294.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2011 |
|
12:00:00 am |
|
$1,311.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2010 |
|
12:00:00 am |
|
$1,386.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:14:12 pm |
|
$1,446.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:59:27 pm |
|
$1,469.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:14:38 pm |
|
$1,361.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:13:43 pm |
|
$1,371.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
12/01/2005 |
|
01:58:57 pm |
|
$1,250.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ALSAUROR |
|
|
11/29/2004 |
|
02:27:53 pm |
|
$1,252.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:37:38 am |
|
$1,131.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:48:27 pm |
|
$1,102.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:46:38 pm |
|
$1,119.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:20:59 pm |
|
$1,016.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:46 pm |
|
$965.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
11/24/1998 |
|
12:05:21 pm |
|
$946.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/26/1997 |
|
11:33:42 am |
|
$1,065.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS13777 |
|
|
12/03/1996 |
|
09:29:09 am |
|
$1,017.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS05319 |
|
|
11/28/1995 |
|
01:21:26 pm |
|
$986.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS13777 |
|
|
11/16/1994 |
|
01:05:21 am |
|
$1,156.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/15/1993 |
|
08:30:03 am |
|
$216.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000512 |
|
|
10/21/1992 |
|
10:50:55 am |
|
$233.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000076 |
|
|
10/23/1991 |
|
01:11:43 pm |
|
$213.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000214 |
|
|
10/29/1990 |
|
10:53:42 am |
|
$197.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000871 |
|
|
10/24/1989 |
|
09:30:54 am |
|
$204.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000338 |
|
|
10/26/1988 |
|
09:46:03 am |
|
$206.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000013 |
|
|
11/04/1987 |
|
08:58:17 am |
|
$210.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000399 |
|
|
10/21/1986 |
|
12:18:46 pm |
|
$201.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000118 |
|
|
11/27/1985 |
|
08:29:33 am |
|
$195.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000118 |
|
|
11/08/1984 |
|
02:44:27 pm |
|
$193.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000087 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 7:04:59 PM |