Real Property Tax Payments
Serial Number: 46:146:0024
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
11:48:12 am |
|
$2,083.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/28/2022 |
|
11:43:35 am |
|
$2,374.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2021 |
|
08:25:19 pm |
|
$2,137.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
11:07:20 am |
|
$1,991.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2019 |
|
10:26:14 pm |
|
$1,714.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
01:35:55 pm |
|
$1,662.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/01/2017 |
|
03:32:09 pm |
|
$1,589.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,629.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,608.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,485.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,491.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
10/25/2012 |
|
01:08:11 pm |
|
$1,389.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
11:58:06 am |
|
$1,463.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/24/2011 |
|
11:58:09 am |
|
$1,418.68 |
|
$36.41 |
|
$15.74 |
|
$0.00 |
|
1 |
|
236525PR |
|
|
10/25/2012 |
|
01:10:04 pm |
|
$37.59 |
|
$0.00 |
|
$4.39 |
|
$0.00 |
|
2 |
|
256982FR |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,408.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:25:18 pm |
|
$1,318.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:35:22 pm |
|
$1,358.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
01:09:49 pm |
|
$1,328.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/18/2006 |
|
09:25:49 am |
|
$1,428.28 |
|
$28.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
164525FR |
|
|
12/23/2004 |
|
08:32:53 am |
|
$1,374.88 |
|
$28.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146951PR |
|
|
01/04/2005 |
|
01:54:32 pm |
|
$28.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
148764FR |
|
|
11/26/2003 |
|
10:48:37 am |
|
$1,361.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
11:03:18 am |
|
$1,244.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:53:01 pm |
|
$1,232.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
11/01/2000 |
|
09:17:39 am |
|
$1,191.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COLONMTG |
|
|
11/30/1999 |
|
02:04:46 pm |
|
$1,146.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2169 |
|
|
12/08/1998 |
|
08:22:40 am |
|
$1,082.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/28/1997 |
|
10:59:57 am |
|
$1,077.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:00:50 am |
|
$906.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:31:22 pm |
|
$999.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:23 am |
|
$1,191.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:13 am |
|
$1,054.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/8/2024 12:54:34 AM |