Real Property Tax Payments
Serial Number: 40:173:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:23:10 pm |
|
$2,327.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:08:04 pm |
|
$2,273.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:23:03 pm |
|
$2,283.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2021 |
|
04:15:09 pm |
|
$1,786.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
05:46:42 pm |
|
$1,732.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:07:33 pm |
|
$1,604.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:40:47 pm |
|
$1,421.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:31:13 am |
|
$1,309.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/14/2016 |
|
12:00:00 am |
|
$1,260.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
11:52:37 am |
|
$1,104.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2014 |
|
03:53:26 pm |
|
$1,037.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2013 |
|
12:00:00 am |
|
$1,027.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$1,066.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2011 |
|
01:45:52 pm |
|
$1,077.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,073.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2009 |
|
12:00:00 am |
|
$1,120.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2008 |
|
03:16:33 pm |
|
$1,043.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/16/2007 |
|
03:14:07 pm |
|
$971.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/20/2006 |
|
11:17:52 am |
|
$876.22 |
|
$17.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174306FR |
|
|
11/15/2005 |
|
03:27:44 pm |
|
$859.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/17/2004 |
|
02:49:25 pm |
|
$865.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS84457 |
|
|
11/26/2003 |
|
10:31:01 am |
|
$844.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS84457 |
|
|
11/26/2002 |
|
12:07:38 pm |
|
$840.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS84457 |
|
|
12/03/2001 |
|
03:55:26 pm |
|
$829.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS844 |
|
|
11/27/2000 |
|
12:38:31 pm |
|
$825.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:13:40 pm |
|
$534.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:04:57 pm |
|
$513.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
09:58:53 am |
|
$363.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/11/1996 |
|
04:50:42 pm |
|
$350.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1995 |
|
12:00:10 pm |
|
$343.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1994 |
|
04:54:17 pm |
|
$235.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002117 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 11:39:19 AM |
