Real Property Tax Payments
Serial Number: 53:374:0045
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:44:18 am |
|
$7,306.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:51:32 pm |
|
$7,094.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:46:29 pm |
|
$5,948.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/19/2020 |
|
03:03:42 pm |
|
$5,832.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 279 OF 486 |
|
|
11/27/2019 |
|
02:21:17 pm |
|
$5,376.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:53:20 pm |
|
$5,189.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:58 am |
|
$4,635.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,397.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
10/08/2015 |
|
01:36:08 pm |
|
$1,956.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/26/2016 |
|
01:12:33 pm |
|
$473.28 |
|
$11.83 |
|
$14.38 |
|
$0.00 |
|
2 |
|
310193FR |
|
|
11/25/2014 |
|
08:49:54 am |
|
$1,956.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2013 |
|
01:12:11 pm |
|
$1,995.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,849.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,807.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,557.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2009 |
|
04:47:16 pm |
|
$2,031.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 15 OF 17 |
|
|
11/28/2008 |
|
03:43:56 pm |
|
$3,666.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/15/2009 |
|
02:33:13 pm |
|
$2,728.86 |
|
$68.61 |
|
$701.59 |
|
$0.00 |
|
1 |
|
215877PR |
|
|
02/03/2010 |
|
01:35:58 pm |
|
$701.59 |
|
$0.00 |
|
$10.25 |
|
$0.00 |
|
2 |
|
221695FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/16/2024 4:28:43 PM |
