Real Property Tax Payments
Serial Number: 34:085:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:50 am |
|
$2,774.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:34:55 pm |
|
$2,705.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:24 am |
|
$2,366.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:48 pm |
|
$2,240.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
10:01:26 am |
|
$1,958.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
07:21:08 am |
|
$1,923.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:31:39 am |
|
$1,704.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,809.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,845.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,615.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,707.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/26/2012 |
|
12:00:00 am |
|
$1,714.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$1,810.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,717.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
12:00:00 am |
|
$1,722.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
03:20:14 pm |
|
$1,666.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:23:55 pm |
|
$1,766.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
09:15:23 am |
|
$1,701.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
12:34:01 pm |
|
$1,223.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
09:58:12 am |
|
$1,224.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
07:55:58 pm |
|
$647.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2002 |
|
07:00:53 pm |
|
$590.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2001 |
|
12:50:20 pm |
|
$583.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2000 |
|
09:36:48 am |
|
$515.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1999 |
|
08:09:43 am |
|
$512.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1998 |
|
01:45:47 pm |
|
$844.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1997 |
|
02:33:28 pm |
|
$869.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1996 |
|
12:54:56 pm |
|
$784.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/02/1995 |
|
11:19:22 am |
|
$864.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000499 |
|
|
11/25/1994 |
|
09:51:59 am |
|
$1,044.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000082 |
|
|
11/04/1993 |
|
12:28:08 pm |
|
$923.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000150 |
|
|
11/30/1992 |
|
01:21:32 am |
|
$859.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$872.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
11/13/1990 |
|
11:33:29 am |
|
$182.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000217 |
|
|
10/27/1989 |
|
10:01:17 am |
|
$178.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000485 |
|
|
10/28/1988 |
|
11:55:25 am |
|
$180.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000523 |
|
|
10/23/1987 |
|
08:54:18 am |
|
$175.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000086 |
|
|
12/03/1986 |
|
04:45:24 pm |
|
($11.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#7477 |
|
|
11/05/1986 |
|
10:51:03 am |
|
$185.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000099 |
|
|
11/22/1985 |
|
04:00:18 pm |
|
($92.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
09/09/1985 |
|
11:00:27 am |
|
$185.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000169 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 7:41:34 PM |
