Real Property Tax Payments
Serial Number: 44:132:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:47 am |
|
$3,757.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:29:46 pm |
|
$4,011.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:35 am |
|
$3,406.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:00:06 pm |
|
$3,393.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:00 pm |
|
$3,107.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:51:54 pm |
|
$2,906.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:16 am |
|
$2,678.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,567.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,502.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,442.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
01/07/2014 |
|
10:17:39 am |
|
$2,246.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
275495FR |
|
|
01/07/2014 |
|
10:17:39 am |
|
$0.00 |
|
$22.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
275495FR |
|
|
11/05/2012 |
|
01:36:06 pm |
|
$1,106.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2011 |
|
12:00:00 am |
|
$2,428.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,508.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$2,447.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:47:51 pm |
|
$2,371.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:14:39 pm |
|
$2,219.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
08:21:58 am |
|
$2,374.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/19/2006 |
|
11:59:56 am |
|
$0.00 |
|
$37.73 |
|
$81.63 |
|
$0.00 |
|
1 |
|
170630FR |
|
|
05/19/2006 |
|
11:59:56 am |
|
$1,887.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
170630FR |
|
|
04/05/2005 |
|
01:31:07 pm |
|
$1,889.69 |
|
$37.79 |
|
$41.39 |
|
$0.00 |
|
1 |
|
154361FR |
|
|
02/11/2004 |
|
10:55:01 am |
|
$1,732.15 |
|
$34.65 |
|
$14.20 |
|
$0.00 |
|
1 |
|
139337FR |
|
|
07/13/2006 |
|
02:30:09 pm |
|
$0.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
171717FR |
|
|
02/20/2003 |
|
02:37:26 pm |
|
$1,634.01 |
|
$33.68 |
|
$16.20 |
|
$0.00 |
|
1 |
|
126796PR |
|
|
04/16/2003 |
|
02:18:42 pm |
|
$49.88 |
|
$0.00 |
|
$0.65 |
|
$0.00 |
|
2 |
|
128566FR |
|
|
04/25/2002 |
|
12:05:39 pm |
|
$48.74 |
|
$0.00 |
|
$0.91 |
|
$0.00 |
|
2 |
|
115834FR |
|
|
02/12/2002 |
|
10:12:21 am |
|
$1,648.91 |
|
$33.95 |
|
$14.79 |
|
$0.00 |
|
1 |
|
113637PR |
|
|
04/23/2001 |
|
12:06:25 pm |
|
$628.52 |
|
$12.57 |
|
$26.14 |
|
$0.00 |
|
1 |
|
105536FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/6/2024 2:55:00 PM |
