Real Property Tax Payments
Serial Number: 50:001:0041
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:58 am |
|
$4,048.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:22:42 pm |
|
$4,180.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BSI FINANCIAL SERVICES |
|
|
11/30/2021 |
|
09:10:36 am |
|
$3,319.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/19/2020 |
|
02:17:20 pm |
|
$3,332.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
02:30:28 pm |
|
$3,153.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2018 |
|
09:25:04 am |
|
$1,972.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
07/30/2018 |
|
03:35:04 pm |
|
$12.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
07/30/2018 |
|
03:34:31 pm |
|
$968.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/26/2018 |
|
01:52:21 pm |
|
$259.30 |
|
$72.23 |
|
$32.37 |
|
$0.00 |
|
1 |
|
328297PR |
|
|
07/13/2018 |
|
09:34:16 am |
|
$968.86 |
|
$0.00 |
|
$9.10 |
|
$0.00 |
|
4 |
|
330516FR |
|
|
04/25/2018 |
|
03:29:05 pm |
|
$970.75 |
|
$0.00 |
|
$29.25 |
|
$0.00 |
|
2 |
|
329468PR |
|
|
05/25/2018 |
|
09:14:30 am |
|
$690.45 |
|
$0.00 |
|
$9.55 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2016 |
|
12:00:00 am |
|
$3,172.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$2,841.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
04:15:25 pm |
|
$2,702.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2013 |
|
12:00:00 am |
|
$2,368.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:54:09 pm |
|
$2,186.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2011 |
|
01:38:08 pm |
|
$821.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 2 OF 2 |
|
|
11/28/2011 |
|
01:38:08 pm |
|
$1,343.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2010 |
|
01:02:51 pm |
|
$2,156.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2009 |
|
12:00:00 am |
|
$2,259.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
05:06:42 pm |
|
$2,335.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:42:10 pm |
|
$2,172.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
04:44:23 pm |
|
$1,896.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
12:24:21 pm |
|
$1,861.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
02:24:37 pm |
|
$1,874.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS43026 |
|
|
11/26/2003 |
|
09:51:58 am |
|
$1,828.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS43026 |
|
|
11/25/2002 |
|
01:49:10 pm |
|
$1,819.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/20/2001 |
|
08:14:11 am |
|
$1,796.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/21/2000 |
|
11:06:19 am |
|
$737.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
08:17:08 am |
|
$786.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1998 |
|
01:39:30 pm |
|
$874.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/15/1997 |
|
10:27:04 am |
|
$934.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1996 |
|
09:40:00 am |
|
$915.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1995 |
|
01:36:17 pm |
|
$897.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/14/1994 |
|
11:14:46 am |
|
$616.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005029 |
|
|
12/10/1993 |
|
03:54:34 pm |
|
$588.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000517 |
|
|
12/08/1992 |
|
01:55:55 pm |
|
$530.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000282 |
|
|
12/16/1991 |
|
11:12:33 am |
|
$476.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000790 |
|
|
12/10/1990 |
|
11:51:19 am |
|
$427.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000765 |
|
|
11/27/1989 |
|
08:22:15 am |
|
$440.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000401 |
|
|
12/07/1988 |
|
11:24:08 am |
|
$421.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000195 |
|
|
12/10/1987 |
|
01:41:53 pm |
|
$431.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000548 |
|
|
11/28/1986 |
|
09:13:51 am |
|
$416.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000295 |
|
|
12/23/1985 |
|
10:49:59 am |
|
$418.34 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000033 |
|
|
12/03/1984 |
|
09:50:25 am |
|
$415.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000296 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/13/2024 5:25:49 AM |
