Real Property Tax Payments
Serial Number: 55:073:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:10 am |
|
$1,824.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:28 am |
|
$1,693.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/07/2022 |
|
04:11:47 pm |
|
$1,733.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2021 |
|
01:11:59 pm |
|
$1,591.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2020 |
|
09:11:54 am |
|
$1,469.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2019 |
|
02:26:34 pm |
|
$1,334.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2018 |
|
12:09:40 pm |
|
$1,294.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/23/2017 |
|
04:30:23 pm |
|
$1,195.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2016 |
|
12:00:00 am |
|
$1,142.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
01:55:07 pm |
|
$1,087.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2014 |
|
11:57:33 am |
|
$1,059.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2013 |
|
12:00:00 am |
|
$1,078.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$966.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2011 |
|
12:00:00 am |
|
$991.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/20/2011 |
|
12:26:10 pm |
|
$986.65 |
|
$24.67 |
|
$21.53 |
|
$0.00 |
|
1 |
|
238947FR |
|
|
04/20/2011 |
|
12:26:10 pm |
|
$947.48 |
|
$18.95 |
|
$78.77 |
|
$0.00 |
|
1 |
|
238947FR |
|
|
04/20/2011 |
|
12:26:10 pm |
|
$943.28 |
|
$18.87 |
|
$138.56 |
|
$0.00 |
|
1 |
|
238947FR |
|
|
04/20/2011 |
|
12:26:10 pm |
|
$971.33 |
|
$19.43 |
|
$335.54 |
|
$0.00 |
|
1 |
|
238947FR |
|
|
04/20/2011 |
|
12:26:10 pm |
|
$832.82 |
|
$16.66 |
|
$411.33 |
|
$100.00 |
|
1 |
|
238947FR |
|
|
04/09/1999 |
|
09:27:12 am |
|
$677.96 |
|
$13.56 |
|
$25.26 |
|
$0.00 |
|
1 |
|
087242FR |
|
|
07/27/1998 |
|
12:07:40 pm |
|
$365.52 |
|
$10.00 |
|
$23.54 |
|
$0.00 |
|
1 |
|
082686FR |
|
|
12/06/1996 |
|
09:57:34 am |
|
$283.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/1995 |
|
09:22:42 am |
|
$301.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001670 |
|
|
11/08/1994 |
|
04:38:38 pm |
|
$320.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002356 |
|
|
10/15/1993 |
|
02:14:47 pm |
|
$278.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000319 |
|
|
10/23/1992 |
|
09:42:47 am |
|
$225.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000296 |
|
|
11/05/1991 |
|
03:13:13 pm |
|
$110.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000337 |
|
|
10/26/1990 |
|
11:50:49 am |
|
$64.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000241 |
|
|
10/24/1989 |
|
10:21:41 am |
|
$65.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000368 |
|
|
10/27/1988 |
|
02:03:42 pm |
|
$56.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000296 |
|
|
10/16/1987 |
|
02:41:44 pm |
|
$62.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000374 |
|
|
10/20/1986 |
|
03:23:18 pm |
|
$61.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000082 |
|
|
08/28/1985 |
|
08:57:38 am |
|
$61.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000018 |
|
|
05/16/1991 |
|
10:18:21 am |
|
($0.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OVRPAY FEE |
|
|
09/12/1984 |
|
02:28:32 pm |
|
$65.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000236 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/4/2025 1:20:01 PM |
