Real Property Tax Payments
Serial Number: 34:067:0055
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:50 am |
|
$1,107.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:15:11 pm |
|
$1,006.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/28/2021 |
|
08:57:13 pm |
|
$947.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2020 |
|
12:36:14 pm |
|
$861.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
08:41:52 am |
|
$796.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2018 |
|
08:19:31 am |
|
$732.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2017 |
|
07:46:04 pm |
|
$654.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2016 |
|
12:11:52 pm |
|
$632.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2015 |
|
07:00:31 pm |
|
$593.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2014 |
|
07:58:23 pm |
|
$518.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2013 |
|
12:00:00 am |
|
$497.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$518.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$619.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$662.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$633.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:25:48 pm |
|
$601.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:36:13 pm |
|
$503.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
09:55:06 am |
|
$436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
08:58:19 am |
|
$434.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
09:10:22 am |
|
$426.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
06:49:10 pm |
|
$413.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
04:05:49 pm |
|
$378.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2001 |
|
01:07:59 pm |
|
$374.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2000 |
|
02:45:54 pm |
|
$363.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1999 |
|
11:06:45 am |
|
$349.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
08:51:34 am |
|
$330.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1997 |
|
03:04:09 pm |
|
$328.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1996 |
|
04:00:56 pm |
|
$295.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001737 |
|
|
10/26/1995 |
|
11:10:50 am |
|
$329.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000905 |
|
|
10/11/1994 |
|
01:51:31 pm |
|
$406.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000069 |
|
|
10/18/1993 |
|
12:13:02 pm |
|
$359.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000757 |
|
|
10/09/1992 |
|
04:12:00 pm |
|
$332.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000166 |
|
|
04/21/1992 |
|
11:46:18 am |
|
$305.29 |
|
$10.00 |
|
$10.71 |
|
$0.00 |
|
1 |
|
RED 047696 |
|
|
10/26/1990 |
|
03:08:25 pm |
|
$293.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000283 |
|
|
11/13/1989 |
|
11:14:39 am |
|
$299.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000433 |
|
|
12/06/1988 |
|
08:34:13 am |
|
$298.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000024 |
|
|
12/09/1987 |
|
02:36:04 pm |
|
$293.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000602 |
|
|
08/24/1987 |
|
02:51:39 pm |
|
$289.51 |
|
$10.00 |
|
$21.48 |
|
$0.00 |
|
1 |
|
RED 026380 |
|
|
06/23/1986 |
|
02:48:27 pm |
|
$374.44 |
|
$10.00 |
|
$23.82 |
|
$0.00 |
|
1 |
|
RED 020322 |
|
|
05/15/1985 |
|
09:49:27 am |
|
($99.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
11/29/1984 |
|
11:19:10 am |
|
$467.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS49464 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 6:42:44 AM |
