Real Property Tax Payments
Serial Number: 51:248:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:47 am |
|
$1,544.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:19 am |
|
$1,562.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/08/2022 |
|
09:03:55 am |
|
$1,499.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/19/2021 |
|
11:15:35 am |
|
$1,260.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2020 |
|
05:41:35 pm |
|
$1,243.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/18/2020 |
|
11:06:36 am |
|
$1,081.87 |
|
$27.05 |
|
$11.51 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/01/2019 |
|
01:50:00 pm |
|
$960.05 |
|
$24.00 |
|
$13.67 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2017 |
|
03:32:09 pm |
|
$854.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$848.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2015 |
|
01:55:14 pm |
|
$807.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 121 OF 161 |
|
|
12/29/2014 |
|
02:44:32 pm |
|
$774.34 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287073FR |
|
|
12/06/2013 |
|
09:21:54 am |
|
$828.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/2012 |
|
02:27:48 pm |
|
$855.29 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261440FR |
|
|
12/16/2011 |
|
09:15:40 am |
|
$830.18 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245068FR |
|
|
11/26/2010 |
|
12:00:00 am |
|
$778.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
12:00:00 am |
|
$782.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
01:47:16 pm |
|
$786.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2007 |
|
03:19:57 pm |
|
$514.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
02:40:48 pm |
|
$614.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/15/2005 |
|
10:48:02 am |
|
$633.06 |
|
$12.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
158913FR |
|
|
11/15/2004 |
|
01:51:05 pm |
|
$637.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
08:31:30 am |
|
$621.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
09:55:02 pm |
|
$618.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2002 |
|
01:57:39 pm |
|
$610.91 |
|
$12.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111974FR |
|
|
01/09/2002 |
|
01:57:39 pm |
|
$579.54 |
|
$11.59 |
|
$72.68 |
|
$0.00 |
|
1 |
|
111974FR |
|
|
01/09/2002 |
|
01:57:40 pm |
|
$553.95 |
|
$11.08 |
|
$125.84 |
|
$0.00 |
|
1 |
|
111974FR |
|
|
01/09/2002 |
|
01:57:40 pm |
|
$531.95 |
|
$10.64 |
|
$172.32 |
|
$0.00 |
|
1 |
|
111974FR |
|
|
03/19/1998 |
|
01:23:38 pm |
|
$568.55 |
|
$11.37 |
|
$13.63 |
|
$0.00 |
|
1 |
|
079712FR |
|
|
11/08/1996 |
|
02:58:32 pm |
|
$548.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001257 |
|
|
11/29/1995 |
|
11:40:12 am |
|
$588.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 12:31:19 PM |
