Real Property Tax Payments
Serial Number: 51:433:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
02:30:22 pm |
|
$4,881.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2023 |
|
01:45:02 am |
|
$4,609.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2022 |
|
01:59:33 pm |
|
$4,903.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:15:24 am |
|
$4,293.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:36 pm |
|
$4,185.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/06/2019 |
|
03:38:24 pm |
|
$4,002.83 |
|
$40.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
340944FR |
|
|
11/14/2018 |
|
02:03:20 pm |
|
$3,722.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2017 |
|
12:00:00 am |
|
$3,620.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$3,620.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,788.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,638.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,464.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,460.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,791.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,673.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,486.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/16/2009 |
|
02:29:45 pm |
|
$1,739.00 |
|
$34.78 |
|
$23.39 |
|
$0.00 |
|
1 |
|
208901FR |
|
|
03/16/2009 |
|
02:29:46 pm |
|
$1,671.65 |
|
$33.43 |
|
$211.64 |
|
$0.00 |
|
1 |
|
208901FR |
|
|
11/20/2006 |
|
01:41:31 pm |
|
$585.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
01/13/2006 |
|
10:38:24 am |
|
$633.46 |
|
$12.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163956FR |
|
|
11/24/2004 |
|
02:40:19 pm |
|
$635.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/4/2025 11:53:14 PM |
