Real Property Tax Payments
Serial Number: 55:356:0301
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
01:14:51 pm |
|
$1,836.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
01/24/2024 |
|
02:03:08 pm |
|
$67.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 227 OF 269 |
|
|
11/09/2023 |
|
11:19:05 am |
|
$1,950.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/24/2024 |
|
11:01:38 am |
|
($67.47) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#66053 |
|
|
11/25/2022 |
|
12:09:19 pm |
|
$1,836.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/17/2022 |
|
12:34:48 pm |
|
$276.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
11/03/2022 |
|
01:09:50 pm |
|
$1,560.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/27/2021 |
|
11:05:56 am |
|
$1,544.03 |
|
$15.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
05:28:31 pm |
|
$1,522.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:58:18 pm |
|
$1,325.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/05/2018 |
|
02:30:41 pm |
|
$1,210.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:35 pm |
|
$1,031.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
02:50:37 pm |
|
$1,024.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 14 |
|
|
11/02/2015 |
|
12:00:00 am |
|
$957.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$918.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$1,002.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$1,034.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$1,003.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/09/2015 |
|
12:59:09 pm |
|
$0.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
296340FR |
|
|
11/10/2010 |
|
01:48:47 pm |
|
$919.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2009 |
|
12:00:00 am |
|
$936.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
12:15:38 am |
|
$882.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
03/23/2010 |
|
12:50:10 pm |
|
($882.73) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#51885 |
|
|
11/25/2008 |
|
03:45:58 pm |
|
$882.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2008WFLB |
|
|
10/29/2007 |
|
03:17:08 pm |
|
$796.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
02/01/2007 |
|
01:39:24 pm |
|
$859.49 |
|
$17.19 |
|
$8.11 |
|
$0.00 |
|
1 |
|
181286FR |
|
|
11/15/2005 |
|
03:46:17 pm |
|
$885.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:07:51 pm |
|
$862.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
01:01:29 pm |
|
$841.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/29/2002 |
|
11:09:30 am |
|
$837.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:55:53 pm |
|
$826.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:37:19 pm |
|
$784.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:42:08 pm |
|
$749.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
12/07/1998 |
|
10:56:25 am |
|
$719.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/27/1998 |
|
09:05:39 am |
|
$50.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
081883FR |
|
|
05/27/1998 |
|
09:05:39 am |
|
$718.80 |
|
$15.39 |
|
$35.24 |
|
$0.00 |
|
1 |
|
081883FR |
|
|
12/03/1996 |
|
04:51:05 pm |
|
$742.17 |
|
$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 11/4/2024 4:32:01 PM |
