Real Property Tax Payments
Serial Number: 40:086:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2020 |
|
05:36:37 pm |
|
$1,845.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/07/2019 |
|
02:44:30 pm |
|
$1,607.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2018 |
|
02:30:34 pm |
|
$1,518.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:33:20 pm |
|
$1,460.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
12:00:00 am |
|
$1,360.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2015 |
|
12:00:00 am |
|
$1,419.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2014 |
|
09:29:36 am |
|
$1,318.66 |
|
$13.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284244FR |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,332.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,340.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$1,372.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,397.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$1,331.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:49:55 pm |
|
$1,434.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:28:47 pm |
|
$1,439.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
09:26:03 am |
|
$1,016.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/25/2005 |
|
11:31:08 am |
|
$1,082.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/24/2004 |
|
08:13:46 am |
|
$1,037.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/25/2003 |
|
04:21:41 pm |
|
$1,012.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:29:44 pm |
|
$925.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 9 |
|
|
11/30/2001 |
|
04:15:06 pm |
|
$899.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8607 |
|
|
12/01/2000 |
|
04:57:29 pm |
|
$841.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8607 |
|
|
11/30/1999 |
|
02:43:28 pm |
|
$810.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8607 |
|
|
11/30/1998 |
|
05:02:03 pm |
|
$689.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8607 |
|
|
11/28/1997 |
|
11:18:44 am |
|
$682.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA8607 |
|
|
12/03/1996 |
|
10:23:54 am |
|
$598.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8607 |
|
|
11/30/1995 |
|
12:26:52 pm |
|
$649.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2780 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$770.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2780 |
|
|
11/30/1993 |
|
01:04:15 am |
|
$685.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8345 |
|
|
11/23/1992 |
|
01:50:55 am |
|
$626.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
11/29/1991 |
|
01:59:04 am |
|
$522.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
11/28/1990 |
|
08:34:02 am |
|
$507.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKO |
|
|
12/05/1989 |
|
11:42:14 am |
|
$523.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKO |
|
|
12/01/1988 |
|
11:05:41 am |
|
$523.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKL |
|
|
12/01/1987 |
|
10:30:23 am |
|
$598.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000563 |
|
|
12/03/1986 |
|
09:44:21 am |
|
$591.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKL |
|
|
12/03/1985 |
|
09:59:16 am |
|
$598.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKL |
|
|
11/30/1984 |
|
02:34:39 pm |
|
$589.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001832 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 1:08:39 AM |
