Real Property Tax Payments
Serial Number: 45:362:0106
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:34:47 am |
|
$5,860.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:43:51 am |
|
$5,232.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:48:44 pm |
|
$5,517.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:50 pm |
|
$5,073.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/13/2020 |
|
11:53:13 am |
|
$4,819.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 116 OF 320 |
|
|
10/29/2019 |
|
10:22:53 am |
|
$4,339.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2018 |
|
02:03:08 pm |
|
$4,170.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2017 |
|
03:32:40 pm |
|
$3,892.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,255.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
12/01/2015 |
|
09:23:51 am |
|
$2,048.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/04/2015 |
|
01:41:53 pm |
|
$1,575.82 |
|
$39.40 |
|
$11.46 |
|
$0.00 |
|
1 |
|
291439FR |
|
|
11/30/2013 |
|
02:29:31 pm |
|
$1,157.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,160.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
01:29:23 pm |
|
$1,393.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
03:08:20 pm |
|
$1,336.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,395.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
03:22:58 pm |
|
$2,011.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:57:35 pm |
|
$1,988.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2006 |
|
02:34:29 pm |
|
$953.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2005 |
|
02:24:12 pm |
|
$1,075.68 |
|
$21.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161980FR |
|
|
11/30/2004 |
|
11:37:24 am |
|
$610.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 7:20:16 PM |
