Real Property Tax Payments
Serial Number: 65:098:0104
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/01/2024 |
|
12:43:53 pm |
|
$1,311.26 |
|
$32.78 |
|
$37.82 |
|
$0.00 |
|
1 |
|
371108FR |
|
|
01/20/2023 |
|
01:18:59 pm |
|
$686.10 |
|
$13.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
364458PR |
|
|
05/11/2023 |
|
02:06:52 pm |
|
$704.22 |
|
$20.86 |
|
$25.43 |
|
$0.00 |
|
2 |
|
366441PR |
|
|
12/06/2021 |
|
12:58:22 pm |
|
$221.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2021 |
|
12:58:22 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/06/2021 |
|
12:59:51 pm |
|
$174.04 |
|
$28.57 |
|
$76.39 |
|
$0.00 |
|
1 |
|
356190PR |
|
|
05/11/2023 |
|
02:06:52 pm |
|
$0.00 |
|
$0.00 |
|
$4.57 |
|
$0.00 |
|
2 |
|
366441PR |
|
|
04/01/2024 |
|
12:43:53 pm |
|
$968.94 |
|
$0.00 |
|
$154.74 |
|
$0.00 |
|
3 |
|
371108FR |
|
|
04/01/2024 |
|
12:43:53 pm |
|
$1,004.51 |
|
$25.11 |
|
$341.64 |
|
$165.00 |
|
1 |
|
371108FR |
|
|
11/27/2018 |
|
01:33:44 pm |
|
$901.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:43 am |
|
$809.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$765.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/19/2015 |
|
12:00:00 am |
|
$808.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$829.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2013 |
|
01:39:44 pm |
|
$801.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2012 |
|
10:53:03 am |
|
$819.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2011 |
|
12:18:39 pm |
|
$955.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2010 |
|
08:14:41 am |
|
$916.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2009 |
|
12:00:00 am |
|
$921.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:00:25 pm |
|
$939.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS01071 |
|
|
11/26/2007 |
|
01:07:45 pm |
|
$651.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS01071 |
|
|
12/04/2006 |
|
11:47:14 am |
|
$697.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS01071 |
|
|
12/05/2005 |
|
03:02:47 pm |
|
$122.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAMBRIA |
Note: Applicable payments are highlighted in bold
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This page was created on 11/11/2024 4:12:39 PM |
