Real Property Tax Payments
Serial Number: 34:067:0057
| 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 |
|
01:50:59 pm |
|
$1,006.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:25:43 am |
|
$947.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:35:33 pm |
|
$861.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/14/2019 |
|
06:31:12 pm |
|
$796.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2018 |
|
04:15:14 pm |
|
$732.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2018 |
|
04:15:14 pm |
|
$654.26 |
|
$16.36 |
|
$44.62 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/13/2016 |
|
11:30:20 am |
|
$632.64 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313176FR |
|
|
11/09/2015 |
|
12:00:00 am |
|
$593.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$518.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$497.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$518.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$619.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2010 |
|
05:08:30 pm |
|
$662.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229222FR |
|
|
11/30/2009 |
|
12:44:19 pm |
|
$633.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 8 |
|
|
11/28/2008 |
|
03:40:39 pm |
|
$601.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:32:19 pm |
|
$503.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
02:49:46 pm |
|
$436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 8 |
|
|
12/08/2005 |
|
09:57:21 am |
|
$434.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 8 |
|
|
12/07/2004 |
|
10:53:29 am |
|
$426.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 7 |
|
|
12/04/2003 |
|
06:11:22 pm |
|
$413.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 8 |
|
|
12/09/2002 |
|
02:41:44 pm |
|
$378.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
12/04/2001 |
|
06:35:43 pm |
|
$374.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
12/05/2000 |
|
08:47:33 pm |
|
$363.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/30/1999 |
|
02:13:03 pm |
|
$349.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
|
|
11/30/1998 |
|
04:35:57 pm |
|
$330.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2318 |
|
|
11/28/1997 |
|
10:51:19 am |
|
$328.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2318 |
|
|
10/29/1996 |
|
11:21:30 am |
|
$295.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/03/1996 |
|
09:53:59 am |
|
$295.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
96TA2318 |
|
|
04/24/1998 |
|
11:03:47 am |
|
($295.74) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
STATEREFND |
|
|
11/30/1995 |
|
12:23:01 pm |
|
$329.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2318 |
|
|
11/30/1994 |
|
01:15:44 am |
|
$406.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2318 |
|
|
11/30/1993 |
|
01:02:41 am |
|
$359.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2318 |
|
|
11/30/1992 |
|
01:15:20 am |
|
$332.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2318 |
|
|
11/27/1991 |
|
12:59:13 am |
|
$305.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91RTS91897 |
|
|
11/30/1990 |
|
01:59:53 am |
|
$293.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90RTS91897 |
|
|
11/29/1989 |
|
12:59:05 am |
|
$299.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89RTS91897 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$298.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA6177 |
|
|
11/04/1987 |
|
02:20:20 pm |
|
$293.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000113 |
|
|
08/24/1987 |
|
02:52:16 pm |
|
$289.51 |
|
$10.00 |
|
$21.48 |
|
$0.00 |
|
1 |
|
RED 026382 |
|
|
06/23/1986 |
|
02:49:45 pm |
|
$374.44 |
|
$10.00 |
|
$23.82 |
|
$0.00 |
|
1 |
|
RED 020324 |
|
|
05/15/1985 |
|
09:50:20 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 11/14/2024 11:52:50 PM |
