Real Property Tax Payments
Serial Number: 28:022:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:40 am |
|
$2,952.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/17/2022 |
|
10:00:36 am |
|
$2,883.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2022 |
|
10:04:51 am |
|
$374.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/17/2022 |
|
10:00:36 am |
|
$1,978.75 |
|
$58.83 |
|
$148.49 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2022 |
|
10:04:51 am |
|
$2,162.97 |
|
$54.07 |
|
$291.68 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/16/2020 |
|
12:02:56 pm |
|
$1,731.82 |
|
$43.30 |
|
$28.57 |
|
$0.00 |
|
1 |
|
347316FR |
|
|
03/16/2020 |
|
12:02:56 pm |
|
$1,655.38 |
|
$41.38 |
|
$173.15 |
|
$0.00 |
|
1 |
|
347316FR |
|
|
11/30/2017 |
|
09:34:57 am |
|
$1,572.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/16/2020 |
|
12:02:56 pm |
|
$21.40 |
|
$0.00 |
|
$3.43 |
|
$0.00 |
|
2 |
|
347316FR |
|
|
11/30/2017 |
|
09:34:57 am |
|
$1,361.25 |
|
$34.57 |
|
$90.78 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/16/2020 |
|
12:02:56 pm |
|
$1,334.05 |
|
$33.35 |
|
$402.75 |
|
$0.00 |
|
1 |
|
347316FR |
|
|
07/28/2015 |
|
08:36:14 am |
|
$787.09 |
|
$0.00 |
|
$19.62 |
|
$0.00 |
|
2 |
|
298483PR |
|
|
03/20/2015 |
|
11:20:10 am |
|
$545.97 |
|
$33.33 |
|
$20.70 |
|
$0.00 |
|
1 |
|
294835PR |
|
|
04/22/2014 |
|
04:57:54 pm |
|
$1,224.80 |
|
$30.62 |
|
$26.97 |
|
$0.00 |
|
1 |
|
280940PR |
|
|
04/22/2014 |
|
04:57:54 pm |
|
$1,209.65 |
|
$30.24 |
|
$113.42 |
|
$0.00 |
|
1 |
|
280940PR |
|
|
04/22/2014 |
|
04:57:54 pm |
|
$1,187.84 |
|
$29.70 |
|
$196.61 |
|
$0.00 |
|
1 |
|
280940PR |
|
|
04/22/2014 |
|
04:57:54 pm |
|
$145.72 |
|
$29.02 |
|
$275.41 |
|
$100.00 |
|
1 |
|
280940PR |
|
|
07/28/2015 |
|
08:36:14 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
3 |
|
298483PR |
|
|
11/30/2015 |
|
10:51:51 am |
|
$611.70 |
|
$0.00 |
|
$14.66 |
|
$100.00 |
|
4 |
|
299663FR |
|
|
07/28/2015 |
|
08:36:14 am |
|
$203.35 |
|
$0.00 |
|
$89.94 |
|
$100.00 |
|
2 |
|
298483PR |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,126.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/02/2009 |
|
01:38:34 pm |
|
$1,009.19 |
|
$20.18 |
|
$16.22 |
|
$0.00 |
|
1 |
|
209546FR |
|
|
03/03/2008 |
|
02:44:21 pm |
|
$999.21 |
|
$19.98 |
|
$17.98 |
|
$0.00 |
|
1 |
|
195198FR |
|
|
12/04/2006 |
|
03:50:08 pm |
|
$969.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
12:33:39 pm |
|
$1,024.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:12:58 am |
|
$1,024.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:38:47 am |
|
$941.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
10:57:06 am |
|
$918.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:49:40 pm |
|
$932.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:27:31 pm |
|
$834.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
01:59:38 pm |
|
$794.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/10/1998 |
|
09:15:46 am |
|
$784.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1997 |
|
11:06:52 am |
|
$853.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2998 |
|
|
12/03/1996 |
|
10:07:29 am |
|
$648.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2998 |
|
|
11/30/1995 |
|
12:36:40 pm |
|
$607.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2998 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$555.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
10/28/1993 |
|
10:10:18 am |
|
$477.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000148 |
|
|
10/21/1992 |
|
04:17:41 pm |
|
$390.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000179 |
|
|
04/21/1992 |
|
11:36:15 am |
|
$132.22 |
|
$10.00 |
|
$4.50 |
|
$0.00 |
|
2 |
|
RED 047693 |
|
|
09/06/1991 |
|
10:36:42 am |
|
$227.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000528 |
|
|
03/18/1991 |
|
04:57:06 pm |
|
$336.44 |
|
$10.00 |
|
$9.37 |
|
$0.00 |
|
1 |
|
RED 041791 |
|
|
03/18/1991 |
|
04:57:07 pm |
|
$345.85 |
|
$10.00 |
|
$56.27 |
|
$0.00 |
|
1 |
|
RED 041791 |
|
|
03/16/1989 |
|
01:45:54 pm |
|
$324.26 |
|
$10.00 |
|
$9.08 |
|
$0.00 |
|
1 |
|
RED 034661 |
|
|
03/18/1991 |
|
04:57:07 pm |
|
$19.08 |
|
$0.00 |
|
$4.80 |
|
$0.00 |
|
2 |
|
RED 041791 |
|
|
03/18/1991 |
|
04:57:08 pm |
|
$345.18 |
|
$10.00 |
|
$137.09 |
|
$0.00 |
|
1 |
|
RED 041791 |
|
|
11/03/1986 |
|
02:41:21 pm |
|
$327.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000152 |
|
|
11/29/1985 |
|
01:22:53 am |
|
$304.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3013 |
|
|
11/30/1984 |
|
07:15:04 pm |
|
$298.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA3013 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 11:27:27 PM |
