Real Property Tax Payments
Serial Number: 53:127:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:38 am |
|
$19,763.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/21/2022 |
|
04:19:36 pm |
|
$23,062.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2021 |
|
02:50:39 pm |
|
$21,248.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2020 |
|
09:50:30 pm |
|
$19,820.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2019 |
|
11:49:21 am |
|
$17,269.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2018 |
|
02:01:16 pm |
|
$16,385.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2017 |
|
03:31:50 pm |
|
$16,201.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$16,452.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$15,319.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:00:00 am |
|
$13,968.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$11,627.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$11,841.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$12,154.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$25,240.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/28/2011 |
|
09:11:16 am |
|
($13,096.94) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#53269 |
|
|
03/18/2010 |
|
03:10:23 pm |
|
$7.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/18/2010 |
|
03:09:42 pm |
|
$23,683.55 |
|
$473.67 |
|
$318.51 |
|
$0.00 |
|
1 |
|
223477FR |
|
|
03/18/2010 |
|
03:09:42 pm |
|
$21,239.46 |
|
$424.79 |
|
$1,639.66 |
|
$0.00 |
|
1 |
|
223477FR |
|
|
11/27/2007 |
|
11:07:31 am |
|
$20,770.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/09/2007 |
|
10:33:12 am |
|
$19,864.50 |
|
$397.29 |
|
$1,386.41 |
|
$0.00 |
|
1 |
|
186389FR |
|
|
08/09/2007 |
|
10:33:12 am |
|
$16,827.80 |
|
$336.56 |
|
$2,829.42 |
|
$0.00 |
|
1 |
|
186389FR |
|
|
11/26/2004 |
|
12:21:01 pm |
|
$16,762.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
12:47:32 pm |
|
$3,925.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2002 |
|
11:23:56 am |
|
$3,619.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/16/2001 |
|
02:39:34 pm |
|
$3,589.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/25/2000 |
|
01:07:53 pm |
|
$5.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/29/2005 |
|
04:37:36 pm |
|
$1,939.97 |
|
$38.80 |
|
$1,007.06 |
|
$0.00 |
|
2 |
|
154130FR |
|
|
09/10/1999 |
|
01:43:39 pm |
|
$1,998.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/25/2000 |
|
11:31:25 am |
|
($5.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#7126 |
|
|
12/28/1998 |
|
02:49:42 pm |
|
$499.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/08/1998 |
|
11:50:12 am |
|
$530.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1997 |
|
12:49:06 pm |
|
$1,031.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/06/1996 |
|
12:12:03 pm |
|
$971.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1995 |
|
01:20:51 pm |
|
$977.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/13/1994 |
|
11:54:41 am |
|
$737.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000210 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/30/2024 4:25:07 PM |
