Real Property Tax Payments
Serial Number: 66:154:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:40:27 am |
|
$3,346.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:52:23 am |
|
$3,431.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:43:37 pm |
|
$3,425.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:16:17 am |
|
$1,486.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
12:04:52 pm |
|
$1,328.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:18:54 am |
|
$1,258.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
09:33:32 am |
|
$1,184.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/08/2017 |
|
03:32:29 pm |
|
$1,086.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
08:36:21 am |
|
$1,052.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2015 |
|
11:44:21 am |
|
$0.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2015 |
|
11:44:21 am |
|
$932.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/14/2014 |
|
12:00:00 am |
|
$726.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
12:00:00 am |
|
$628.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2013 |
|
11:35:30 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$85.00 |
|
2 |
|
262675FR |
|
|
10/26/2012 |
|
12:00:00 am |
|
$634.50 |
|
$0.00 |
|
$0.00 |
|
$85.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/09/2012 |
|
02:58:10 pm |
|
$699.63 |
|
$17.49 |
|
$30.45 |
|
$0.00 |
|
1 |
|
256121FR |
|
|
03/07/2011 |
|
02:10:42 pm |
|
$772.02 |
|
$19.30 |
|
$9.60 |
|
$0.00 |
|
1 |
|
236962FR |
|
|
10/29/2009 |
|
12:00:00 am |
|
$844.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/24/2009 |
|
03:38:07 pm |
|
$1,432.49 |
|
$28.65 |
|
$67.30 |
|
$0.00 |
|
1 |
|
213358FR |
|
|
09/24/2009 |
|
03:38:08 pm |
|
$1,783.23 |
|
$35.68 |
|
$323.98 |
|
$0.00 |
|
1 |
|
213358FR |
|
|
03/07/2011 |
|
02:10:42 pm |
|
$0.76 |
|
$0.00 |
|
$0.11 |
|
$0.00 |
|
2 |
|
236962FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/19/2024 4:03:55 PM |
