Real Property Tax Payments
Serial Number: 46:400:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:57 am |
|
$2,580.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:17:09 pm |
|
$2,541.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:06 am |
|
$2,191.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:14:25 pm |
|
$2,075.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:59:52 am |
|
$1,985.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
01/31/2019 |
|
12:46:37 pm |
|
$1,889.69 |
|
$18.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336888FR |
|
|
11/21/2017 |
|
03:31:50 pm |
|
$1,723.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2016 |
|
01:52:34 pm |
|
$15.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
314404FR |
|
|
12/15/2016 |
|
01:50:01 pm |
|
$1,526.32 |
|
$15.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313473PR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,404.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,265.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$1,110.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2012 |
|
02:25:12 pm |
|
$1,227.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2011 |
|
12:00:00 am |
|
$1,269.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,342.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$1,312.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:53:25 pm |
|
$1,357.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:10:35 pm |
|
$1,294.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
03/21/2007 |
|
01:30:49 pm |
|
$1,402.22 |
|
$28.04 |
|
$40.56 |
|
$0.00 |
|
1 |
|
183562FR |
|
|
02/08/2005 |
|
04:54:38 pm |
|
$131.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/09/2005 |
|
02:06:24 pm |
|
$131.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
05/18/2005 |
|
03:41:10 pm |
|
$262.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
08/08/2005 |
|
03:28:59 pm |
|
$393.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
09/19/2005 |
|
02:15:41 pm |
|
$131.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
10/26/2005 |
|
02:08:15 pm |
|
$257.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
TC 1 OF 1 |
|
|
11/02/2004 |
|
11:13:49 am |
|
$1,307.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2003 |
|
09:49:05 am |
|
$1,182.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2002 |
|
10:14:47 am |
|
$1,150.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
03:53:11 pm |
|
$1,168.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:33:07 pm |
|
$1,035.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
12/03/1999 |
|
10:48:37 am |
|
$983.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
12/04/1998 |
|
02:40:35 pm |
|
$963.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LANDAMER |
|
|
03/11/1998 |
|
04:34:01 pm |
|
$410.54 |
|
$10.00 |
|
$8.87 |
|
$0.00 |
|
1 |
|
079523FR |
|
|
07/16/1996 |
|
03:50:16 pm |
|
$38.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 9 OF 71 |
|
|
07/19/1996 |
|
10:01:35 am |
|
($38.64) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#13051 |
|
|
03/11/1998 |
|
04:34:01 pm |
|
$397.94 |
|
$10.00 |
|
$53.48 |
|
$0.00 |
|
3 |
|
079523FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 1:12:04 AM |
