Real Property Tax Payments
Serial Number: 20:029:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:21 am |
|
$5,043.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:22 am |
|
$4,942.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:27:30 pm |
|
$5,657.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:18 am |
|
$4,322.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/02/2020 |
|
03:56:07 pm |
|
$4,255.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2019 |
|
02:30:00 pm |
|
$4,064.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
10:02:20 am |
|
$3,918.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2017 |
|
03:32:06 pm |
|
$3,803.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$3,427.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$3,007.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,740.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2015 |
|
09:41:56 am |
|
$26.03 |
|
$39.05 |
|
$4.71 |
|
$0.00 |
|
2 |
|
289026FR |
|
|
12/16/2013 |
|
04:09:42 pm |
|
$2,577.17 |
|
$26.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272281PR |
|
|
01/12/2015 |
|
09:41:56 am |
|
$29.83 |
|
$44.75 |
|
$10.61 |
|
$0.00 |
|
2 |
|
289026FR |
|
|
12/19/2012 |
|
02:31:08 pm |
|
$2,953.30 |
|
$29.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
260164PR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$2,954.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2015 |
|
09:41:56 am |
|
$2,061.38 |
|
$51.53 |
|
$596.48 |
|
$0.00 |
|
4 |
|
289026FR |
|
|
12/06/2010 |
|
04:44:32 pm |
|
($2,061.38) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,061.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/05/2010 |
|
12:25:27 pm |
|
$882.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/05/2010 |
|
12:23:59 pm |
|
$2,017.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
217773FR |
|
|
12/14/2009 |
|
12:50:40 pm |
|
$940.84 |
|
$59.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
215676PR |
|
|
12/23/2008 |
|
10:12:09 am |
|
$2,672.95 |
|
$54.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201684PR |
|
|
01/05/2010 |
|
12:24:00 pm |
|
$54.55 |
|
$0.00 |
|
$3.53 |
|
$0.00 |
|
2 |
|
217773FR |
|
|
10/26/2007 |
|
03:27:28 pm |
|
$2,536.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2006 |
|
12:16:50 pm |
|
$2,547.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2005 |
|
01:26:45 pm |
|
$2,453.10 |
|
$50.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160027PR |
|
|
12/29/2005 |
|
09:44:46 am |
|
$50.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
161888FR |
|
|
01/04/2005 |
|
01:49:10 pm |
|
$50.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
148756FR |
|
|
12/23/2004 |
|
01:15:21 pm |
|
$2,471.02 |
|
$50.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147116PR |
|
|
01/12/2015 |
|
09:41:56 am |
|
$0.01 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
3 |
|
289026FR |
|
|
11/20/2003 |
|
09:59:21 am |
|
$2,459.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/15/2004 |
|
03:10:10 pm |
|
($2,459.14) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#657 |
|
|
11/26/2003 |
|
12:51:15 pm |
|
$2,459.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
200386590000 |
|
|
07/16/2003 |
|
03:15:37 pm |
|
$2,447.10 |
|
$48.94 |
|
$90.47 |
|
$0.00 |
|
1 |
|
130785FR |
|
|
07/16/2003 |
|
03:15:38 pm |
|
$462.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
130785FR |
|
|
07/16/2003 |
|
03:15:38 pm |
|
$1,953.31 |
|
$48.31 |
|
$274.56 |
|
$0.00 |
|
1 |
|
130785FR |
|
|
12/06/2000 |
|
12:01:10 pm |
|
$2,231.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/1999 |
|
04:53:25 pm |
|
$2,108.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/29/1999 |
|
09:57:39 am |
|
$40.50 |
|
$0.00 |
|
$0.20 |
|
$0.00 |
|
2 |
|
085025FR |
|
|
01/19/1999 |
|
04:47:49 pm |
|
$1,984.58 |
|
$40.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
084489PR |
|
|
12/26/1997 |
|
01:36:45 pm |
|
$2,164.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/10/1996 |
|
10:49:40 am |
|
$2,063.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/19/1995 |
|
08:58:52 am |
|
$2,135.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/15/1994 |
|
01:52:22 pm |
|
$470.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 006761 |
|
|
12/09/1993 |
|
11:00:09 am |
|
$448.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001254 |
|
|
12/15/1992 |
|
04:27:36 pm |
|
$441.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001548 |
|
|
12/06/1991 |
|
09:04:11 am |
|
$572.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002138 |
|
|
12/13/1990 |
|
10:59:47 am |
|
$514.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000729 |
|
|
12/13/1989 |
|
01:15:16 pm |
|
$530.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002245 |
|
|
12/05/1988 |
|
02:22:54 pm |
|
$506.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000361 |
|
|
12/17/1987 |
|
09:46:11 am |
|
$518.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000172 |
|
|
03/27/1991 |
|
10:37:07 am |
|
$500.70 |
|
$10.01 |
|
$238.26 |
|
$0.00 |
|
1 |
|
RED 041934 |
|
|
12/09/1985 |
|
12:52:26 pm |
|
$503.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001339 |
|
|
11/27/1984 |
|
12:21:51 pm |
|
$499.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001138 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/5/2025 11:30:14 PM |
