Real Property Tax Payments
Serial Number: 41:090:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:00 am |
|
$2,197.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:23 am |
|
$2,054.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/08/2022 |
|
09:28:07 am |
|
$2,116.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/21/2022 |
|
02:56:14 pm |
|
$1,831.48 |
|
$45.79 |
|
$65.16 |
|
$0.00 |
|
1 |
|
361157FR |
|
|
11/15/2018 |
|
10:59:41 am |
|
$103.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2014 |
|
08:38:04 am |
|
$303.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
12:08:34 pm |
|
$124.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2012 |
|
12:00:00 am |
|
$283.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2011 |
|
12:00:00 am |
|
$423.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2004 |
|
03:38:56 pm |
|
$89.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
12:25:43 pm |
|
$1,027.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:45:09 pm |
|
$938.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:04:48 pm |
|
$929.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:40:52 pm |
|
$898.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:18:05 am |
|
$864.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
12/22/1998 |
|
08:29:26 am |
|
$816.67 |
|
$16.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
12/22/1998 |
|
08:30:44 am |
|
$813.28 |
|
$16.27 |
|
$87.50 |
|
$0.00 |
|
1 |
|
084113FR |
|
|
11/26/1996 |
|
01:40:31 pm |
|
$684.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1995 |
|
10:56:24 am |
|
$752.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1994 |
|
01:57:58 pm |
|
$888.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001214 |
|
|
11/29/1993 |
|
01:40:09 pm |
|
$786.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000719 |
|
|
05/17/1993 |
|
08:18:36 am |
|
$727.65 |
|
$14.55 |
|
$25.07 |
|
$0.00 |
|
1 |
|
RED 053708 |
|
|
02/26/1992 |
|
10:23:52 am |
|
$600.21 |
|
$12.00 |
|
$9.06 |
|
$0.00 |
|
1 |
|
RED 046312 |
|
|
05/01/1991 |
|
01:50:01 pm |
|
$576.97 |
|
$11.54 |
|
$31.44 |
|
$0.00 |
|
1 |
|
RED 042754 |
|
|
05/22/1990 |
|
01:28:45 pm |
|
$588.04 |
|
$11.76 |
|
$30.34 |
|
$0.00 |
|
1 |
|
RED 038131 |
|
|
09/07/1989 |
|
09:45:10 am |
|
$581.55 |
|
$11.63 |
|
$50.79 |
|
$0.00 |
|
1 |
|
RED 037528 |
|
|
07/12/1988 |
|
08:24:47 am |
|
$654.96 |
|
$13.10 |
|
$43.15 |
|
$0.00 |
|
1 |
|
RED 031689 |
|
|
11/25/1986 |
|
11:07:18 am |
|
$646.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000224 |
|
|
07/12/1988 |
|
08:24:48 am |
|
$649.99 |
|
$13.00 |
|
$218.77 |
|
$0.00 |
|
1 |
|
RED 031689 |
|
|
07/12/1988 |
|
08:24:48 am |
|
$643.92 |
|
$12.88 |
|
$185.91 |
|
$0.00 |
|
2 |
|
RED 031689 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/30/2024 7:25:26 AM |
