Real Property Tax Payments
Serial Number: 49:234:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
07:25:06 pm |
|
$1,590.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
08:58:16 pm |
|
$1,482.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:22:50 am |
|
$1,246.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
10:17:23 am |
|
$1,229.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
09:15:31 pm |
|
$1,069.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
08:55:35 pm |
|
$904.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
01:19:29 pm |
|
$822.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2016 |
|
04:12:40 pm |
|
$817.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2015 |
|
08:23:53 pm |
|
$777.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2014 |
|
12:00:00 am |
|
$745.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$798.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
04:14:42 pm |
|
$823.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2011 |
|
12:00:00 am |
|
$799.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$734.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$716.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
03:21:36 pm |
|
$699.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/24/2007 |
|
03:10:18 pm |
|
$496.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/31/2007 |
|
05:35:00 pm |
|
($496.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007WFLB |
|
|
01/23/2009 |
|
04:14:18 pm |
|
$24.09 |
|
$0.00 |
|
$1.42 |
|
$0.00 |
|
4 |
|
206732FR |
|
|
06/18/2008 |
|
12:35:24 pm |
|
$471.99 |
|
$10.00 |
|
$24.09 |
|
$0.00 |
|
3 |
|
198041PR |
|
|
01/18/2007 |
|
09:50:52 am |
|
$592.78 |
|
$11.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179336FR |
|
|
01/12/2006 |
|
08:43:35 am |
|
$610.76 |
|
$12.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163691FR |
|
|
11/29/2004 |
|
02:11:22 pm |
|
$615.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:22:03 pm |
|
$600.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
11/29/2002 |
|
11:12:05 am |
|
$597.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:46:46 pm |
|
$589.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:21:07 pm |
|
$559.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:51 pm |
|
$534.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
12/09/1998 |
|
09:00:07 am |
|
$513.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
10/10/1997 |
|
01:49:29 pm |
|
$548.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/01/1996 |
|
01:23:00 pm |
|
$529.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1995 |
|
11:11:17 am |
|
$393.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95NETS1 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/9/2024 8:07:47 AM |
