Real Property Tax Payments
Serial Number: 46:367:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:56 am |
|
$343.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:17:09 pm |
|
$372.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:06 am |
|
$289.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
09:54:49 am |
|
$259.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2019 |
|
02:30:58 pm |
|
$255.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:49 pm |
|
$216.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:33:02 pm |
|
$207.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$193.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$171.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$172.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$180.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$245.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
10:17:18 am |
|
$239.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/04/2011 |
|
02:26:14 pm |
|
$237.13 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232385FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$214.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2008 |
|
08:55:15 am |
|
$248.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/29/2007 |
|
03:52:35 pm |
|
$246.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
12:03:36 pm |
|
$229.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/11/2006 |
|
02:29:33 pm |
|
$243.79 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163561FR |
|
|
03/02/2005 |
|
10:07:08 am |
|
$1.83 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
153281FR |
|
|
02/01/2005 |
|
12:14:34 pm |
|
$241.43 |
|
$10.00 |
|
$1.83 |
|
$0.00 |
|
1 |
|
152125PR |
|
|
03/02/2005 |
|
10:07:08 am |
|
$220.45 |
|
$10.00 |
|
$18.92 |
|
$0.00 |
|
1 |
|
153281FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/9/2024 6:14:16 AM |
