Real Property Tax Payments
Serial Number: 20:058:0009
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:29 am |
|
$4,559.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:23 am |
|
$4,410.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:14:29 pm |
|
$4,197.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/30/2021 |
|
09:09:34 am |
|
$3,031.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:27:48 pm |
|
$2,956.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:23 pm |
|
$2,842.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:04 pm |
|
$2,511.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2017 |
|
03:32:47 pm |
|
$2,169.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$2,157.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/18/2016 |
|
01:20:39 pm |
|
$2,134.48 |
|
$53.36 |
|
$20.50 |
|
$0.00 |
|
1 |
|
307905FR |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,012.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,825.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,659.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
06/25/2012 |
|
08:46:06 am |
|
$1,546.03 |
|
$41.10 |
|
$57.05 |
|
$0.00 |
|
1 |
|
255507PR |
|
|
06/25/2012 |
|
08:46:06 am |
|
$41.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
255507PR |
|
|
06/25/2012 |
|
08:46:06 am |
|
$57.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
255507PR |
|
|
06/25/2012 |
|
08:46:06 am |
|
$231.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
255507PR |
|
|
06/25/2012 |
|
08:46:06 am |
|
$1,365.66 |
|
$40.95 |
|
$174.37 |
|
$0.00 |
|
1 |
|
255507PR |
|
|
06/25/2012 |
|
08:46:06 am |
|
$40.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
255507PR |
|
|
03/31/2010 |
|
11:58:41 am |
|
$1,785.84 |
|
$35.72 |
|
$28.07 |
|
$0.00 |
|
1 |
|
223889PR |
|
|
06/25/2012 |
|
08:46:06 am |
|
$38.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
255507PR |
|
|
06/25/2012 |
|
08:46:06 am |
|
$1,216.85 |
|
$0.00 |
|
$241.70 |
|
$0.00 |
|
2 |
|
255507PR |
|
|
06/28/2012 |
|
11:26:48 am |
|
$246.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
255574FR |
|
|
03/31/2010 |
|
12:01:28 pm |
|
$207.42 |
|
$38.72 |
|
$153.86 |
|
$0.00 |
|
1 |
|
223890PR |
|
|
06/28/2012 |
|
11:26:48 am |
|
$226.98 |
|
$0.00 |
|
$0.32 |
|
$0.00 |
|
4 |
|
255574FR |
|
|
11/21/2007 |
|
08:16:11 am |
|
$1,801.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 10 |
|
|
11/30/2006 |
|
04:17:58 pm |
|
$1,855.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006693ZCS/ |
|
|
06/13/2006 |
|
08:35:39 am |
|
$1,820.17 |
|
$36.40 |
|
$94.37 |
|
$0.00 |
|
1 |
|
171195FR |
|
|
10/27/2004 |
|
01:53:13 pm |
|
$1,833.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRECISION |
|
|
11/25/2003 |
|
11:33:28 am |
|
$1,788.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:40:38 pm |
|
$1,779.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/29/2001 |
|
01:00:42 pm |
|
$1,756.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:37:40 pm |
|
$1,659.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:11:18 pm |
|
$1,635.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
12/10/1998 |
|
02:04:24 pm |
|
$1,570.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1997 |
|
12:37:17 pm |
|
$1,678.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/13/1996 |
|
11:24:16 am |
|
$1,451.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000202 |
|
|
12/04/1995 |
|
11:00:10 am |
|
$1,523.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/17/1995 |
|
12:43:06 pm |
|
$1,650.65 |
|
$33.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004718 |
|
|
11/23/1993 |
|
11:07:28 am |
|
$1,633.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000220 |
|
|
12/09/1992 |
|
12:36:34 pm |
|
$1,469.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000150 |
|
|
11/27/1991 |
|
12:59:59 am |
|
$1,355.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91RTS74790 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$1,300.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90RTS74790 |
|
|
11/29/1989 |
|
12:59:59 am |
|
$1,340.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89RTS74790 |
|
|
11/29/1988 |
|
01:43:14 am |
|
$1,280.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88RTS74790 |
|
|
11/30/1987 |
|
01:59:12 am |
|
$1,310.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87RTS74790 |
|
|
12/01/1986 |
|
01:59:21 am |
|
$1,265.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
12/02/1985 |
|
01:40:50 am |
|
$1,272.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
11/30/1984 |
|
06:19:56 pm |
|
$1,263.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 5:36:22 AM |