Real Property Tax Payments
Serial Number: 38:237:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:46 am |
|
$1,113.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:03 am |
|
$1,131.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:36:27 pm |
|
$980.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:52 am |
|
$824.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/05/2020 |
|
09:07:01 am |
|
$813.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2019 |
|
02:41:58 pm |
|
$708.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2018 |
|
03:36:34 pm |
|
$606.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:06 pm |
|
$527.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2017 |
|
04:38:51 pm |
|
$524.40 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316223FR |
|
|
01/05/2016 |
|
02:42:52 pm |
|
$498.67 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
304095FR |
|
|
11/03/2014 |
|
12:00:00 am |
|
$392.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$420.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/28/2013 |
|
02:25:22 pm |
|
$453.66 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264192FR |
|
|
10/28/2011 |
|
12:00:00 am |
|
$485.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$575.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2009 |
|
12:00:00 am |
|
$579.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:57:27 pm |
|
$533.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS43491 |
|
|
11/26/2007 |
|
01:41:00 pm |
|
$481.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS43491 |
|
|
12/04/2006 |
|
01:33:52 pm |
|
$575.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS43491 |
|
|
11/23/2005 |
|
12:08:14 pm |
|
$593.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS43491 |
|
|
11/17/2004 |
|
02:26:04 pm |
|
$597.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS43491 |
|
|
11/25/2003 |
|
11:13:09 am |
|
$582.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA3491 |
|
|
11/25/2002 |
|
01:29:02 pm |
|
$579.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA3491 |
|
|
11/30/2001 |
|
04:03:27 pm |
|
$572.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA3491 |
|
|
06/19/2001 |
|
11:17:33 am |
|
$500.85 |
|
$10.86 |
|
$31.13 |
|
$0.00 |
|
1 |
|
106853FR |
|
|
06/19/2001 |
|
11:17:33 am |
|
$41.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
106853FR |
|
|
04/26/2000 |
|
11:49:13 am |
|
$518.87 |
|
$10.38 |
|
$23.38 |
|
$0.00 |
|
1 |
|
095226FR |
|
|
12/02/1998 |
|
10:20:23 am |
|
$498.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 2:40:05 PM |
