Real Property Tax Payments
Serial Number: 55:230:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:41 am |
|
$1,878.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:34 am |
|
$1,954.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:33:42 pm |
|
$1,900.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
10/13/2021 |
|
09:52:54 am |
|
$1,604.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2020 |
|
02:06:31 pm |
|
$1,511.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
12/05/2019 |
|
01:34:36 pm |
|
$1,319.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2018 |
|
02:30:10 pm |
|
$1,218.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:32:18 pm |
|
$1,202.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,079.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,093.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$998.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,076.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,099.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$1,093.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
12:00:00 am |
|
$1,184.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/08/2010 |
|
12:06:32 pm |
|
$1,273.95 |
|
$25.92 |
|
$22.19 |
|
$0.00 |
|
1 |
|
224135PR |
|
|
03/08/2011 |
|
02:11:00 pm |
|
$22.19 |
|
$0.00 |
|
$1.28 |
|
$0.00 |
|
2 |
|
237080FR |
|
|
12/24/2008 |
|
04:50:40 pm |
|
$1,076.77 |
|
$21.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202204PR |
|
|
01/21/2009 |
|
11:22:19 am |
|
$21.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
206107FR |
|
|
11/27/2007 |
|
03:10:42 pm |
|
$1,086.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
09:14:47 am |
|
$906.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
08:12:40 am |
|
$1,022.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2004 |
|
02:38:21 pm |
|
$1,004.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2003 |
|
12:09:40 pm |
|
$974.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2002 |
|
12:40:59 pm |
|
$890.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
12:58:47 pm |
|
$882.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
02:06:54 pm |
|
$834.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1999 |
|
04:00:51 pm |
|
$803.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
09:44:30 am |
|
$758.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
01:55:12 pm |
|
$755.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/1996 |
|
10:18:57 am |
|
$679.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/1996 |
|
12:33:38 pm |
|
$754.10 |
|
$15.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000431 |
|
|
01/09/1996 |
|
12:36:18 pm |
|
$239.80 |
|
$10.00 |
|
$27.95 |
|
$0.00 |
|
1 |
|
RED 066714 |
|
|
03/03/1994 |
|
11:45:48 am |
|
$204.70 |
|
$10.00 |
|
$3.28 |
|
$0.00 |
|
1 |
|
RED 057351 |
|
|
06/03/1993 |
|
01:05:32 pm |
|
$190.02 |
|
$10.00 |
|
$7.64 |
|
$0.00 |
|
1 |
|
RED 054114 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 5:24:03 PM |
