Real Property Tax Payments
Serial Number: 36:464:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:38 am |
|
$3,548.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:09 am |
|
$3,590.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:35:55 pm |
|
$3,396.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:41 am |
|
$2,967.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/20/2020 |
|
11:10:17 am |
|
$2,807.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
09:54:15 am |
|
$2,711.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
07:21:48 am |
|
$2,627.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:32:17 am |
|
$2,467.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$2,243.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,194.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2014 |
|
08:14:17 pm |
|
$2,003.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,944.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
06:51:16 pm |
|
$1,876.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2011 |
|
05:08:02 pm |
|
$1,830.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,923.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,850.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2008 |
|
01:40:47 pm |
|
$1,964.65 |
|
$39.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201381FR |
|
|
11/29/2007 |
|
12:05:00 pm |
|
$2,028.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2007 |
|
01:54:32 pm |
|
$1,547.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177785FR |
|
|
12/08/2005 |
|
10:25:37 am |
|
$1,596.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2004 |
|
11:05:43 am |
|
($115.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL04#1809 |
|
|
11/16/2004 |
|
11:49:08 am |
|
$1,708.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/19/2003 |
|
09:38:29 am |
|
$1,443.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/27/2002 |
|
09:18:42 am |
|
$1,410.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
12/03/2001 |
|
03:19:34 pm |
|
$1,379.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
04:59:22 pm |
|
$1,363.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:30:42 pm |
|
$1,362.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:34:55 pm |
|
$1,333.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS13777 |
|
|
12/02/1997 |
|
10:56:20 am |
|
$1,482.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPSTEAD |
|
|
11/20/1996 |
|
09:15:39 am |
|
$1,424.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHHUSMOR |
|
|
11/30/1995 |
|
12:44:05 pm |
|
$1,347.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/23/1994 |
|
03:18:47 pm |
|
$260.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001061 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 3:03:54 PM |
