Real Property Tax Payments
Serial Number: 34:054:0019
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:34:40 am |
|
$2,696.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:43:17 am |
|
$2,534.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:45:29 pm |
|
$2,485.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/21/2018 |
|
02:30:11 pm |
|
$1,633.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:31 pm |
|
$1,687.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2016 |
|
12:00:00 am |
|
$1,332.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$1,406.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2014 |
|
12:00:00 am |
|
$1,283.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$1,231.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,201.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$1,244.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,263.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$1,224.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2008 |
|
03:22:24 pm |
|
$1,333.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:17:02 pm |
|
$1,281.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/09/2006 |
|
08:58:32 am |
|
$1,207.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
10:49:25 am |
|
$1,095.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2004 |
|
02:03:01 pm |
|
$1,109.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2003 |
|
09:57:10 am |
|
$1,099.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2002 |
|
09:52:56 am |
|
$1,015.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2001 |
|
11:56:13 am |
|
$1,002.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2000 |
|
04:05:20 pm |
|
$959.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1999 |
|
08:35:04 am |
|
$969.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1998 |
|
01:13:06 pm |
|
$841.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1997 |
|
08:56:25 am |
|
$810.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
01:54:59 pm |
|
$762.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1995 |
|
10:00:01 am |
|
$841.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001258 |
|
|
12/20/1994 |
|
02:20:09 pm |
|
$970.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000333 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$829.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2780 |
|
|
11/30/1992 |
|
01:15:59 am |
|
$761.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2780 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$688.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2318 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$663.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2318 |
|
|
11/30/1989 |
|
01:03:01 am |
|
$673.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2318 |
|
|
11/30/1988 |
|
12:59:32 am |
|
$143.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2318 |
|
|
10/29/1987 |
|
10:50:57 am |
|
$146.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000286 |
|
|
10/29/1986 |
|
09:53:18 am |
|
$143.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000144 |
|
|
12/03/1985 |
|
01:58:54 pm |
|
$144.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000134 |
|
|
03/28/1985 |
|
12:10:10 pm |
|
$226.10 |
|
$10.00 |
|
$4.55 |
|
$0.00 |
|
1 |
|
RED 013465 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 7:25:53 PM |