Real Property Tax Payments
Serial Number: 57:042:0215
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:09:05 am |
|
$3,700.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/26/2024 |
|
11:52:01 am |
|
$121.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 46 OF 62 |
|
|
06/27/2023 |
|
09:56:21 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
05/01/2023 |
|
08:14:44 pm |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/17/2023 |
|
10:20:27 am |
|
$900.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
02/26/2024 |
|
10:44:13 am |
|
($121.22) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PB#66222 |
|
|
08/20/2022 |
|
08:42:00 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
08/16/2022 |
|
12:03:49 pm |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
08:01:45 pm |
|
$967.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:07:25 am |
|
$3,527.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:39:35 pm |
|
$3,325.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:08:38 pm |
|
$3,025.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:41:44 pm |
|
$3,040.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/26/2017 |
|
04:32:18 pm |
|
$2,691.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$2,799.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$2,859.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
12:00:00 am |
|
$2,583.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
04:51:52 pm |
|
$2,392.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2012 |
|
12:00:00 am |
|
$2,315.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
12:00:00 am |
|
$2,366.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
11:32:43 am |
|
$2,409.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:31:20 pm |
|
$2,292.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:23:09 am |
|
$2,621.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:59:23 am |
|
$2,715.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/24/2006 |
|
08:27:07 am |
|
$2,044.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
03:03:30 pm |
|
$2,177.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2004 |
|
09:34:32 am |
|
$2,007.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
10:52:57 am |
|
$1,901.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
08:38:25 pm |
|
$1,738.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
IVORYHOM |
|
|
11/26/2001 |
|
01:04:23 pm |
|
$649.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/31/2024 4:22:10 PM |
