Real Property Tax Payments
Serial Number: 34:423:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:10 am |
|
$5,335.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:02 am |
|
$5,056.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/31/2022 |
|
10:52:52 pm |
|
$5,100.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
08:13:37 am |
|
$4,400.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:18:44 pm |
|
$4,260.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
10:02:40 am |
|
$3,407.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
07:21:16 am |
|
$3,177.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:31:46 am |
|
$2,913.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$3,049.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/08/2015 |
|
08:47:15 am |
|
$2,187.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/13/2014 |
|
12:07:38 pm |
|
$1,981.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2013 |
|
12:00:00 am |
|
$1,685.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,572.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/21/2013 |
|
11:37:01 am |
|
$1,255.89 |
|
$31.40 |
|
$102.45 |
|
$0.00 |
|
1 |
|
265623FR |
|
|
06/29/2011 |
|
02:15:37 pm |
|
$1,295.70 |
|
$32.39 |
|
$46.10 |
|
$0.00 |
|
1 |
|
240609FR |
|
|
06/29/2011 |
|
02:15:37 pm |
|
$1,036.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
240609FR |
|
|
06/29/2011 |
|
02:15:37 pm |
|
$156.86 |
|
$23.88 |
|
$113.84 |
|
$0.00 |
|
1 |
|
240609FR |
|
|
06/29/2011 |
|
02:15:37 pm |
|
$2,636.19 |
|
$52.72 |
|
$419.45 |
|
$0.00 |
|
1 |
|
240609FR |
|
|
06/29/2011 |
|
02:15:37 pm |
|
$2,543.20 |
|
$50.86 |
|
$929.53 |
|
$0.00 |
|
1 |
|
240609FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 4:52:50 PM |
