Real Property Tax Payments
Serial Number: 40:130:0040
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:56 am |
|
$2,285.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:00 am |
|
$2,247.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:29:00 pm |
|
$2,255.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:11:56 am |
|
$1,896.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:49:48 pm |
|
$1,870.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
10:02:19 am |
|
$1,628.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:22:46 am |
|
$1,528.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/18/2017 |
|
10:16:49 am |
|
$1,307.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2016 |
|
03:24:31 pm |
|
$1,403.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2015 |
|
12:00:00 am |
|
$1,334.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$1,280.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,370.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2012 |
|
12:00:00 am |
|
$1,414.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2011 |
|
12:00:00 am |
|
$1,372.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2010 |
|
12:00:00 am |
|
$1,327.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2009 |
|
12:00:00 am |
|
$1,335.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2008 |
|
03:19:57 pm |
|
$1,295.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/25/2007 |
|
03:15:28 pm |
|
$1,061.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/11/2006 |
|
01:33:46 pm |
|
$1,268.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2005 |
|
10:20:06 am |
|
$1,306.73 |
|
$26.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159823FR |
|
|
11/19/2004 |
|
09:04:39 am |
|
$1,316.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/2004 |
|
10:46:38 am |
|
$1,283.75 |
|
$25.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135709FR |
|
|
11/21/2002 |
|
12:33:13 pm |
|
$1,277.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2002 |
|
10:35:48 am |
|
$1,261.02 |
|
$25.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111618FR |
|
|
11/28/2000 |
|
08:16:34 am |
|
$1,195.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/05/2000 |
|
02:32:29 pm |
|
$1,142.75 |
|
$22.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1998 |
|
10:47:30 am |
|
$1,097.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/01/1997 |
|
03:44:24 pm |
|
$394.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
12/11/1997 |
|
10:18:13 am |
|
$850.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
09:59:59 am |
|
$1,201.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:30:41 pm |
|
$1,268.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:14 am |
|
$1,399.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
10/20/1993 |
|
08:09:23 am |
|
$1,385.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000523 |
|
|
11/20/1992 |
|
03:20:20 pm |
|
$1,141.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001487 |
|
|
10/31/1991 |
|
11:38:14 am |
|
$254.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000425 |
|
|
11/05/1990 |
|
04:13:21 pm |
|
$228.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001739 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 5:55:51 AM |
