Real Property Tax Payments
Serial Number: 46:425:0078
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:59 am |
|
$2,323.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2022 |
|
01:30:21 pm |
|
$2,209.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
06/16/2022 |
|
12:06:51 pm |
|
$668.12 |
|
$0.00 |
|
$7.30 |
|
$0.00 |
|
6 |
|
361133FR |
|
|
02/14/2022 |
|
03:21:33 pm |
|
$162.15 |
|
$25.98 |
|
$11.87 |
|
$0.00 |
|
3 |
|
359871PR |
|
|
12/17/2021 |
|
01:53:55 pm |
|
$182.68 |
|
$17.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356904PR |
|
|
05/04/2022 |
|
10:53:14 am |
|
$323.96 |
|
$0.00 |
|
$11.04 |
|
$0.00 |
|
5 |
|
360825PR |
|
|
01/24/2022 |
|
01:33:50 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
359284PR |
|
|
03/07/2022 |
|
12:11:56 pm |
|
$195.22 |
|
$0.00 |
|
$4.78 |
|
$0.00 |
|
4 |
|
360164PR |
|
|
02/22/2021 |
|
11:32:04 am |
|
$218.75 |
|
$21.44 |
|
$9.81 |
|
$0.00 |
|
4 |
|
353640PR |
|
|
04/23/2021 |
|
11:41:23 am |
|
$246.61 |
|
$0.00 |
|
$3.39 |
|
$0.00 |
|
6 |
|
354473PR |
|
|
03/17/2021 |
|
02:51:49 pm |
|
$246.80 |
|
$0.00 |
|
$3.20 |
|
$0.00 |
|
5 |
|
354046PR |
|
|
01/22/2021 |
|
11:56:42 am |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
352697PR |
|
|
11/02/2020 |
|
11:36:34 am |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/2020 |
|
01:36:20 pm |
|
$235.70 |
|
$14.30 |
|
$0.00 |
|
$0.00 |
|
2 |
|
350590PR |
|
|
05/19/2021 |
|
11:26:23 am |
|
$231.72 |
|
$0.00 |
|
$1.16 |
|
$0.00 |
|
7 |
|
354787FR |
|
|
11/20/2019 |
|
02:29:50 pm |
|
$1,604.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2018 |
|
11:41:38 am |
|
$1,419.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2017 |
|
02:20:06 pm |
|
$1,280.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2016 |
|
12:19:02 pm |
|
$1,230.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
03:29:37 pm |
|
$1,077.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
10:30:59 am |
|
$999.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/06/2013 |
|
11:41:48 am |
|
$1,011.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2012 |
|
10:30:15 am |
|
$1,049.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2011 |
|
12:00:00 am |
|
$1,061.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2010 |
|
12:00:00 am |
|
$1,057.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
03:43:06 pm |
|
$1,098.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2009 |
|
03:59:17 pm |
|
$1,033.06 |
|
$20.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204006FR |
|
|
11/05/2007 |
|
03:16:03 pm |
|
$961.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
04:14:31 pm |
|
$969.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2005 |
|
03:02:57 pm |
|
$951.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
11:04:04 am |
|
$958.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
08:56:39 am |
|
$934.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/26/2002 |
|
11:24:54 am |
|
$930.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
03:01:30 pm |
|
$918.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:54:47 pm |
|
$832.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:28:10 pm |
|
$753.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
11/30/1998 |
|
12:26:55 pm |
|
$723.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS04348 |
|
|
11/26/1997 |
|
11:30:35 am |
|
$773.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS04348 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/27/2025 3:39:47 AM |
