Real Property Tax Payments
Serial Number: 05:016:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:09 am |
|
$2,252.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:30 am |
|
$2,292.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/07/2022 |
|
11:13:59 am |
|
$2,399.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2021 |
|
01:15:09 pm |
|
$1,764.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2020 |
|
08:11:09 am |
|
$1,702.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2019 |
|
02:55:37 am |
|
$1,539.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2018 |
|
02:30:02 pm |
|
$1,366.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:31:58 pm |
|
$1,281.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,124.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
09:01:27 am |
|
$1,076.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2014 |
|
02:53:12 pm |
|
$882.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2013 |
|
11:57:51 am |
|
$876.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2012 |
|
11:36:45 am |
|
$810.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2011 |
|
08:28:11 pm |
|
$837.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2007 |
|
03:21:05 pm |
|
$2.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2006 |
|
04:19:25 pm |
|
$3.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
09:40:27 am |
|
$3.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2004 |
|
09:09:08 am |
|
$49.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
02:14:07 pm |
|
$48.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
01:57:22 pm |
|
$716.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
02:22:57 pm |
|
$706.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
08:23:50 pm |
|
$644.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1999 |
|
02:29:57 pm |
|
$652.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1998 |
|
09:47:02 am |
|
$626.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/27/1998 |
|
01:35:33 pm |
|
$669.83 |
|
$13.40 |
|
$27.80 |
|
$0.00 |
|
1 |
|
081134FR |
|
|
03/04/1997 |
|
03:55:12 pm |
|
$503.92 |
|
$10.08 |
|
$9.76 |
|
$0.00 |
|
1 |
|
073255FR |
|
|
05/22/1996 |
|
03:59:08 pm |
|
$516.88 |
|
$10.34 |
|
$23.17 |
|
$0.00 |
|
1 |
|
RED 069866 |
|
|
10/25/1994 |
|
01:22:24 pm |
|
$519.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000616 |
|
|
10/25/1994 |
|
01:22:04 pm |
|
$514.54 |
|
$10.29 |
|
$38.56 |
|
$0.00 |
|
1 |
|
RED 060645 |
|
|
05/20/1993 |
|
02:46:04 pm |
|
$463.16 |
|
$10.00 |
|
$16.80 |
|
$0.00 |
|
1 |
|
RED 053795 |
|
|
05/20/1993 |
|
02:46:04 pm |
|
$415.81 |
|
$10.00 |
|
$56.41 |
|
$0.00 |
|
1 |
|
RED 053795 |
|
|
08/06/1991 |
|
03:00:34 pm |
|
$399.23 |
|
$10.00 |
|
$30.55 |
|
$0.00 |
|
1 |
|
RED 044231 |
|
|
08/06/1991 |
|
03:00:34 pm |
|
$411.56 |
|
$10.00 |
|
$87.53 |
|
$0.00 |
|
1 |
|
RED 044231 |
|
|
05/05/1989 |
|
09:15:22 am |
|
$393.16 |
|
$10.00 |
|
$17.26 |
|
$0.00 |
|
1 |
|
RED 035857 |
|
|
05/05/1989 |
|
09:15:24 am |
|
$409.17 |
|
$10.00 |
|
$67.53 |
|
$0.00 |
|
1 |
|
RED 035857 |
|
|
12/01/1986 |
|
11:47:10 am |
|
$395.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000270 |
|
|
11/27/1985 |
|
11:08:22 am |
|
$397.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000838 |
|
|
04/01/1987 |
|
09:09:57 am |
|
$394.22 |
|
$10.00 |
|
$73.19 |
|
$0.00 |
|
1 |
|
RED 023763 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/3/2025 4:34:18 PM |
