Real Property Tax Payments
Serial Number: 48:164:0315
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:02 am |
|
$1,801.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:49 am |
|
$1,902.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/14/2022 |
|
04:51:18 pm |
|
$1,849.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2021 |
|
11:25:01 am |
|
$1,554.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2020 |
|
08:59:58 am |
|
$1,533.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2019 |
|
02:30:08 pm |
|
$1,334.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:30:20 pm |
|
$1,149.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:17 pm |
|
$1,038.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$967.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$849.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$814.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2013 |
|
12:00:00 am |
|
$872.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$899.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$873.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$802.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$823.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
03:18:02 pm |
|
$802.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:23:43 pm |
|
$724.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/13/2006 |
|
08:29:50 am |
|
$836.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2005 |
|
08:39:51 am |
|
$861.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
02:27:55 pm |
|
$757.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:37:43 am |
|
$738.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:48:32 pm |
|
$687.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
10/30/2001 |
|
03:34:43 pm |
|
$678.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/30/2000 |
|
05:13:54 pm |
|
$643.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS565 |
|
|
11/30/1999 |
|
03:41:45 pm |
|
$614.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS565 |
|
|
11/30/1998 |
|
12:49:36 pm |
|
$590.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS56537 |
|
|
12/05/1997 |
|
09:38:14 am |
|
$631.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1996 |
|
04:42:19 pm |
|
$608.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000270 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/4/2025 7:22:31 PM |
