Real Property Tax Payments
Serial Number: 34:042:0003
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:48 am |
|
$4,338.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:10:52 pm |
|
$4,452.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/24/2021 |
|
12:13:13 pm |
|
$3,732.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:24:24 pm |
|
$3,529.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:52:40 pm |
|
$3,294.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:28:55 pm |
|
$2,888.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/04/2017 |
|
03:36:26 pm |
|
$2,798.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$2,676.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$2,767.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$3,002.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$2,772.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$2,300.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$2,372.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,168.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,093.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
03:27:41 pm |
|
$1,950.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:21:15 pm |
|
$1,912.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
10:05:43 am |
|
$1,610.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
04:02:59 pm |
|
$1,720.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
12:18:32 pm |
|
$1,848.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:00:51 am |
|
$1,811.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:34:51 pm |
|
$1,650.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:16:51 pm |
|
$1,625.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
04:58:25 pm |
|
$1,563.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:30:12 pm |
|
$1,557.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
05:01:25 pm |
|
$1,325.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8541 |
|
|
11/28/1997 |
|
11:18:04 am |
|
$1,318.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA8541 |
|
|
12/03/1996 |
|
09:31:32 am |
|
$1,156.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
11/28/1995 |
|
01:22:40 pm |
|
$1,277.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS30305 |
|
|
11/23/1994 |
|
09:03:25 am |
|
$1,820.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCUBANK |
|
|
11/30/1993 |
|
01:04:30 am |
|
$1,606.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8433 |
|
|
11/30/1992 |
|
01:15:20 am |
|
$1,495.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2318 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$1,184.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2447 |
|
|
11/30/1990 |
|
01:59:25 am |
|
$1,144.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2447 |
|
|
11/29/1989 |
|
12:59:42 am |
|
$1,155.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89RTS17598 |
|
|
11/29/1988 |
|
01:42:12 am |
|
$1,160.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88RTS17598 |
|
|
11/30/1987 |
|
01:59:59 am |
|
$1,323.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87RTS17598 |
|
|
09/28/1992 |
|
02:33:52 pm |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
11/26/1986 |
|
08:27:10 am |
|
$1,298.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000446 |
|
|
01/17/1986 |
|
12:37:04 pm |
|
$1,298.39 |
|
$25.97 |
|
$8.02 |
|
$0.00 |
|
1 |
|
RED 017040 |
|
|
12/31/1984 |
|
09:46:33 am |
|
$1,256.69 |
|
$25.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000012 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/6/2024 9:04:59 PM |