Real Property Tax Payments
Serial Number: 36:703:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
12:57:33 pm |
|
$3,188.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2023 |
|
12:32:10 pm |
|
$5,405.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2022 |
|
11:22:24 am |
|
$5,298.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2021 |
|
09:55:33 am |
|
($5,024.76) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/26/2021 |
|
06:55:09 am |
|
$5,024.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2021 |
|
12:17:40 pm |
|
$5,024.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:36:03 pm |
|
$4,833.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:49 pm |
|
$4,330.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:34:52 pm |
|
$4,276.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/04/2017 |
|
03:47:48 pm |
|
$3,667.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2016 |
|
08:57:55 am |
|
$3,660.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2015 |
|
12:00:00 am |
|
$3,773.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$3,836.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
10:48:54 am |
|
$3,810.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,091.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2011 |
|
12:00:00 am |
|
$3,145.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
01:12:49 pm |
|
$3,014.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 84 OF 618 |
|
|
12/02/2009 |
|
04:17:45 pm |
|
$3,267.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 120 OF 633 |
|
|
11/20/2008 |
|
01:53:48 pm |
|
$3,089.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/19/2007 |
|
03:00:27 pm |
|
$3,159.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/09/2006 |
|
03:58:02 pm |
|
$2,068.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/21/2005 |
|
12:18:09 pm |
|
$2,353.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/16/2004 |
|
11:49:06 am |
|
$2,372.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/19/2003 |
|
09:38:26 am |
|
$2,405.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/27/2002 |
|
09:18:15 am |
|
$2,175.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/30/2001 |
|
04:00:37 pm |
|
$2,296.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:44:47 pm |
|
$2,398.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:13:42 pm |
|
$2,371.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
|
|
01/27/1999 |
|
09:55:05 am |
|
$957.39 |
|
$19.15 |
|
$7.59 |
|
$0.00 |
|
1 |
|
084903FR |
|
|
03/11/2015 |
|
08:32:21 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293554FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 7:53:01 AM |
