Real Property Tax Payments
Serial Number: 18:002:0056
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:14 am |
|
$1,632.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:50:51 pm |
|
$1,651.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:13:17 am |
|
$1,533.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:35:21 pm |
|
$1,347.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/29/2019 |
|
08:24:35 am |
|
$1,183.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
04:00:12 pm |
|
$1,134.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/17/2017 |
|
09:18:56 am |
|
$1,057.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2016 |
|
12:13:55 pm |
|
$922.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2015 |
|
12:10:41 pm |
|
$975.29 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300086FR |
|
|
11/25/2014 |
|
12:00:00 am |
|
$901.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2013 |
|
03:21:23 pm |
|
$765.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271701FR |
|
|
10/25/2012 |
|
12:00:00 am |
|
$854.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/07/2012 |
|
10:19:26 am |
|
$899.83 |
|
$22.50 |
|
$6.53 |
|
$0.00 |
|
1 |
|
250083FR |
|
|
11/16/2010 |
|
12:00:00 am |
|
$895.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/05/2010 |
|
02:30:39 pm |
|
$855.54 |
|
$17.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217793FR |
|
|
02/10/2009 |
|
02:07:23 pm |
|
$817.14 |
|
$16.34 |
|
$5.85 |
|
$0.00 |
|
1 |
|
207599FR |
|
|
01/23/2008 |
|
10:23:13 am |
|
$841.16 |
|
$16.82 |
|
$5.53 |
|
$0.00 |
|
1 |
|
193378FR |
|
|
11/15/2006 |
|
09:41:22 am |
|
$723.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2005 |
|
12:47:28 pm |
|
$777.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2004 |
|
10:49:53 am |
|
$763.90 |
|
$15.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147342FR |
|
|
01/13/2004 |
|
11:59:26 am |
|
$741.25 |
|
$14.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
136670FR |
|
|
11/15/2002 |
|
01:10:35 pm |
|
$677.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2001 |
|
02:48:52 pm |
|
$670.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/19/2001 |
|
09:27:18 am |
|
$627.41 |
|
$12.55 |
|
$16.41 |
|
$0.00 |
|
1 |
|
104247FR |
|
|
03/20/2000 |
|
03:48:23 pm |
|
$603.68 |
|
$12.07 |
|
$14.80 |
|
$0.00 |
|
1 |
|
094284FR |
|
|
06/21/1999 |
|
10:05:37 am |
|
$570.02 |
|
$11.40 |
|
$28.77 |
|
$0.00 |
|
1 |
|
089465FR |
|
|
10/28/1998 |
|
02:55:32 pm |
|
$336.13 |
|
$11.35 |
|
$52.52 |
|
$0.00 |
|
1 |
|
083434PR |
|
|
11/06/1998 |
|
09:48:55 am |
|
$231.53 |
|
$0.00 |
|
$0.63 |
|
$0.00 |
|
2 |
|
083520FR |
|
|
02/28/1997 |
|
02:07:22 pm |
|
$458.59 |
|
$10.00 |
|
$8.33 |
|
$0.00 |
|
1 |
|
073150PR |
|
|
03/28/1997 |
|
12:09:17 pm |
|
$494.31 |
|
$10.00 |
|
$70.26 |
|
$0.00 |
|
1 |
|
073839FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/6/2024 10:29:23 PM |
