Real Property Tax Payments
Serial Number: 08:098:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:34:59 am |
|
$2,342.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:49 am |
|
$2,293.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:34:17 pm |
|
$2,442.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/18/2021 |
|
08:19:27 am |
|
$2,020.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 45 OF 48 |
|
|
11/25/2020 |
|
05:25:24 pm |
|
$1,892.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/27/2019 |
|
12:45:04 pm |
|
$125.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/09/2019 |
|
12:51:24 pm |
|
$1,587.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2017 |
|
03:33:53 pm |
|
$725.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/07/2014 |
|
01:29:05 pm |
|
$360.53 |
|
$1.51 |
|
$15.76 |
|
$0.00 |
|
3 |
|
282617FR |
|
|
12/18/2013 |
|
10:15:15 am |
|
$0.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272510PR |
|
|
01/23/2014 |
|
10:19:14 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
277317PR |
|
|
11/17/2011 |
|
04:38:51 pm |
|
$598.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2010 |
|
12:00:00 am |
|
$51.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2006 |
|
01:01:31 pm |
|
($20.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL06#5497 |
|
|
02/22/2006 |
|
11:22:50 am |
|
$20.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/01/2005 |
|
09:34:35 am |
|
$50.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
01:57:15 pm |
|
$979.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:23:21 am |
|
$889.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/25/2002 |
|
11:33:24 am |
|
$867.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
01/03/2002 |
|
09:18:36 am |
|
$852.59 |
|
$17.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111243FR |
|
|
12/01/2000 |
|
04:47:19 pm |
|
$788.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
02:18:34 pm |
|
$748.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
12/08/1998 |
|
10:09:01 am |
|
$730.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CROSSLND |
Note: Applicable payments are highlighted in bold
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This page was created on 1/5/2025 3:31:50 PM |
