Real Property Tax Payments
Serial Number: 19:020:0052
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:19 am |
|
$1,653.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:34:35 pm |
|
$1,694.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
10/29/2021 |
|
05:01:37 am |
|
$1,517.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2020 |
|
08:26:05 am |
|
$1,388.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2019 |
|
10:45:58 am |
|
$1,225.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:56:56 pm |
|
$1,161.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2017 |
|
03:19:21 pm |
|
$1,063.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2016 |
|
01:10:55 pm |
|
$1,044.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 12 |
|
|
12/17/2015 |
|
02:36:12 pm |
|
$1,068.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 13 |
|
|
11/21/2014 |
|
03:23:38 pm |
|
$1,033.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2013 |
|
12:00:00 am |
|
$1,050.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
02:26:05 pm |
|
$968.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 13 |
|
|
11/22/2011 |
|
12:00:00 am |
|
$993.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$988.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$965.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2004 |
|
09:00:38 am |
|
$89.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2003 |
|
10:50:36 am |
|
$85.77 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133244FR |
|
|
12/20/2002 |
|
09:14:42 am |
|
$68.24 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120757FR |
|
|
12/28/2001 |
|
08:09:00 am |
|
$70.75 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110633FR |
|
|
11/01/2000 |
|
04:06:31 pm |
|
$63.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1999 |
|
02:26:20 pm |
|
($92.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#5081 |
|
|
10/13/1999 |
|
10:57:13 am |
|
$150.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/1998 |
|
12:38:55 pm |
|
$553.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS27036 |
|
|
03/18/1999 |
|
03:11:11 pm |
|
($402.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#3542 |
|
|
01/28/1998 |
|
08:37:30 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
078256FR |
|
|
01/28/1998 |
|
08:37:29 am |
|
$203.13 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
078256FR |
|
|
12/05/1996 |
|
11:12:45 am |
|
$412.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RELIASTR |
|
|
12/04/1995 |
|
08:49:38 am |
|
$446.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHSQMO |
|
|
11/08/1994 |
|
08:44:39 am |
|
$504.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
10/25/1993 |
|
02:01:58 pm |
|
$446.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000043 |
Note: Applicable payments are highlighted in bold
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