Real Property Tax Payments
Serial Number: 41:694:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:25:28 am |
|
$2,775.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:43:44 am |
|
$2,572.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:48:00 pm |
|
$2,565.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:40 pm |
|
$2,243.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/20/2020 |
|
12:07:32 pm |
|
$2,287.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 51 OF 130 |
|
|
10/31/2019 |
|
02:48:25 pm |
|
$2,137.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2018 |
|
03:15:24 pm |
|
$2,228.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:23 pm |
|
$2,136.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,127.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
09:31:52 am |
|
$2,107.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,932.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
04:58:53 pm |
|
$2,093.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/2013 |
|
10:11:42 am |
|
($151.69) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#55555 |
|
|
10/30/2012 |
|
12:00:00 am |
|
$910.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
08:08:18 am |
|
$820.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 9 |
|
|
11/23/2011 |
|
08:15:54 am |
|
$774.09 |
|
$19.35 |
|
$49.45 |
|
$0.00 |
|
1 |
|
243198FR |
|
|
11/23/2011 |
|
08:15:54 am |
|
$1,097.20 |
|
$21.94 |
|
$132.23 |
|
$0.00 |
|
1 |
|
243198FR |
|
|
09/02/2009 |
|
10:37:36 am |
|
$61.61 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
2 |
|
213008FR |
|
|
08/25/2009 |
|
02:25:59 pm |
|
$941.89 |
|
$20.07 |
|
$41.54 |
|
$0.00 |
|
1 |
|
212840PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 3:50:01 PM |
