Real Property Tax Payments
Serial Number: 65:219:0039
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:44:31 am |
|
$9,086.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NAVY FEDERAL CREDIT UNION |
|
|
11/30/2022 |
|
02:52:44 pm |
|
$8,179.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NAVY FEDERAL CREDIT UNION |
|
|
11/29/2021 |
|
02:46:44 pm |
|
$7,552.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NAVY FEDERAL CREDIT UNION |
|
|
11/25/2020 |
|
05:58:39 pm |
|
$7,284.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:17:36 pm |
|
$6,128.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
10/22/2018 |
|
04:00:15 pm |
|
$5,939.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:31:48 pm |
|
$5,769.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2016 |
|
12:00:00 am |
|
$5,782.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$3,062.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
04:51:23 pm |
|
$2,809.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2013 |
|
02:48:38 pm |
|
$1,996.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 18 OF 19 |
|
|
12/04/2012 |
|
09:01:58 am |
|
$1,872.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 22 OF 25 |
|
|
12/06/2011 |
|
10:08:34 am |
|
$1,518.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 44 OF 48 |
|
|
12/01/2010 |
|
03:54:06 pm |
|
$1,043.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 647 OF 667 |
|
|
12/01/2009 |
|
03:35:25 pm |
|
$1,974.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 36 OF 61 |
|
|
12/03/2008 |
|
11:28:00 am |
|
$2,930.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/2007 |
|
03:44:44 pm |
|
$2,827.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 9/29/2024 11:31:25 AM |
