Real Property Tax Payments
Serial Number: 34:268:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/18/2024 |
|
09:36:06 am |
|
$2,741.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
08:39:54 am |
|
$2,657.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:07:53 pm |
|
$2,651.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:15 am |
|
$2,223.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:35:35 pm |
|
$2,094.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:47:52 pm |
|
$1,882.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
10/01/2018 |
|
01:37:59 pm |
|
$1,789.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2017 |
|
03:32:09 pm |
|
$1,737.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$1,679.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$1,746.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$1,680.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,734.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$1,711.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$1,673.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,603.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:29:23 pm |
|
$1,491.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/24/2008 |
|
12:49:33 pm |
|
$1,484.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS42190 |
|
|
11/26/2007 |
|
01:34:11 pm |
|
$1,502.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42190 |
|
|
12/04/2006 |
|
01:22:36 pm |
|
$1,409.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS42190 |
|
|
11/23/2005 |
|
11:57:57 am |
|
$1,176.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
01:58:02 pm |
|
$1,181.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:24:10 am |
|
$1,162.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/26/2002 |
|
11:36:40 am |
|
$1,072.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS10230 |
|
|
12/03/2001 |
|
03:36:54 pm |
|
$1,032.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS10230 |
|
|
12/06/2000 |
|
03:33:59 pm |
|
$962.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
04/27/2000 |
|
08:47:42 am |
|
$30.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
095263FR |
|
|
04/27/2000 |
|
08:47:42 am |
|
$503.55 |
|
$10.67 |
|
$19.47 |
|
$0.00 |
|
1 |
|
095263FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 4:11:32 PM |
