Real Property Tax Payments
Serial Number: 36:408:0039
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:23:06 pm |
|
$2,710.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2024 |
|
10:03:48 am |
|
($2,710.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/21/2024 |
|
10:24:55 am |
|
$2,710.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:07 am |
|
$2,467.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CORELOGIC TAX SERVICE |
|
|
11/21/2023 |
|
09:03:18 am |
|
($2,467.69) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/15/2023 |
|
04:08:00 pm |
|
$2,467.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/06/2022 |
|
12:53:59 pm |
|
$2,399.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2021 |
|
04:17:10 pm |
|
$2,098.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
05:21:51 pm |
|
$1,962.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
12:00:00 am |
|
($1,962.78) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
02/08/2021 |
|
12:39:59 pm |
|
$1,962.78 |
|
$19.63 |
|
$0.00 |
|
$0.00 |
|
3 |
|
353356FR |
|
|
12/02/2019 |
|
04:50:58 pm |
|
$1,790.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
04:24:42 pm |
|
$1,699.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
03:34:58 pm |
|
$1,704.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2016 |
|
12:00:00 am |
|
$1,699.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2015 |
|
10:26:12 am |
|
$1,708.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,689.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,736.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2012 |
|
11:56:54 am |
|
$1,657.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,747.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,747.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
10:07:11 am |
|
$1,695.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2008 |
|
04:06:20 pm |
|
$1,654.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2007 |
|
03:17:21 pm |
|
$1,711.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
01:09:02 pm |
|
$1,654.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
10:33:15 am |
|
$1,265.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
08:02:49 am |
|
$1,269.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2003 |
|
10:50:02 am |
|
$1,264.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
09:05:38 pm |
|
$1,082.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
07:20:44 pm |
|
$1,010.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
08:20:44 pm |
|
$964.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1999 |
|
09:23:19 am |
|
$983.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1998 |
|
10:28:29 am |
|
$853.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1997 |
|
08:26:17 am |
|
$856.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1996 |
|
12:00:15 pm |
|
$798.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000921 |
|
|
01/10/1996 |
|
11:44:38 am |
|
$871.78 |
|
$17.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000491 |
|
|
12/02/1994 |
|
03:01:15 pm |
|
$1,044.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001625 |
|
|
12/02/1994 |
|
03:00:54 pm |
|
$213.93 |
|
$10.00 |
|
$18.44 |
|
$0.00 |
|
1 |
|
RED 061082 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/24/2025 7:39:14 PM |
