Real Property Tax Payments
Serial Number: 37:079:0004
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
09/25/2023 |
|
10:58:28 am |
|
$97.07 |
|
$10.00 |
|
$7.86 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
05:36:10 pm |
|
$1,207.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:55:39 am |
|
$1,681.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
07:22:07 am |
|
$1,577.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:32:34 am |
|
$1,537.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/03/2016 |
|
12:00:00 am |
|
$1,386.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$1,303.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2014 |
|
12:00:00 am |
|
$1,298.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
09:10:32 am |
|
$1,129.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2012 |
|
12:00:00 am |
|
$1,130.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2011 |
|
12:00:00 am |
|
$1,169.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
02:37:36 pm |
|
$1,236.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2009 |
|
08:13:18 pm |
|
$1,211.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:15:29 pm |
|
$1,234.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:55:16 pm |
|
$1,069.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
03:08:55 pm |
|
$1,158.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/23/2005 |
|
12:28:26 pm |
|
$994.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS73535 |
|
|
11/17/2004 |
|
02:22:49 pm |
|
$996.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS42318 |
|
|
11/25/2003 |
|
11:08:05 am |
|
$900.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2318 |
|
|
12/03/2002 |
|
09:42:25 am |
|
$876.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/06/2001 |
|
09:21:07 am |
|
$890.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMUSV |
|
|
12/01/2000 |
|
04:42:40 pm |
|
$810.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2225 |
|
|
11/30/1999 |
|
02:10:03 pm |
|
$620.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2225 |
|
|
11/30/1998 |
|
04:35:02 pm |
|
$608.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2225 |
|
|
11/28/1997 |
|
10:49:55 am |
|
$684.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2225 |
|
|
12/03/1996 |
|
09:52:50 am |
|
$663.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2225 |
|
|
02/12/1996 |
|
02:55:21 pm |
|
$382.12 |
|
$10.00 |
|
$5.30 |
|
$0.00 |
|
1 |
|
RED 067417 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/23/2024 1:20:03 PM |