Real Property Tax Payments
Serial Number: 41:237:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2019 |
|
02:00:11 pm |
|
$2,994.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/05/2018 |
|
02:30:23 pm |
|
$2,928.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2017 |
|
03:32:21 pm |
|
$2,822.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2016 |
|
12:00:00 am |
|
$2,942.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2016 |
|
02:54:36 pm |
|
$2,935.87 |
|
$29.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
304646FR |
|
|
11/20/2014 |
|
12:00:00 am |
|
$2,701.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$2,593.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,588.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$2,656.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$2,644.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
12:00:00 am |
|
$2,545.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:33:17 pm |
|
$2,985.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/15/2007 |
|
03:12:34 pm |
|
$3,074.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
11:40:44 am |
|
$1,983.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2005 |
|
11:32:38 am |
|
$2,131.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2004 |
|
01:22:54 pm |
|
$2,093.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:22:39 am |
|
$2,031.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS15586 |
|
|
11/26/2002 |
|
11:42:38 am |
|
$1,856.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS15586 |
|
|
11/13/2001 |
|
11:25:43 am |
|
$1,839.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
01:40:59 pm |
|
$1,693.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:18:41 am |
|
$1,328.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
04:23:54 pm |
|
$508.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/17/1997 |
|
09:29:59 am |
|
$506.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/03/1996 |
|
10:43:38 am |
|
$455.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/29/1995 |
|
12:37:28 pm |
|
$468.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
12/15/1994 |
|
01:56:18 pm |
|
$252.15 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 004556 |
|
|
06/20/1994 |
|
02:13:54 pm |
|
$160.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000336 |
|
|
06/20/1994 |
|
02:13:11 pm |
|
$351.82 |
|
$10.00 |
|
$15.61 |
|
$0.00 |
|
1 |
|
RED 059790 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 8:05:30 PM |
