Real Property Tax Payments
Serial Number: 46:520:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:00 am |
|
$3,277.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:02 am |
|
$2,765.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:24:15 pm |
|
$2,213.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:07:15 am |
|
$1,098.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/08/2020 |
|
02:17:27 pm |
|
$976.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/27/2020 |
|
12:15:51 pm |
|
$822.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
345943FR |
|
|
12/03/2018 |
|
03:17:29 pm |
|
$860.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:05 pm |
|
$883.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$958.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2016 |
|
02:42:05 pm |
|
$10.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
304907FR |
|
|
12/08/2015 |
|
10:48:10 am |
|
$1,003.29 |
|
$10.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300691PR |
|
|
01/06/2015 |
|
08:29:37 am |
|
$10.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288059FR |
|
|
12/16/2014 |
|
02:23:26 pm |
|
$970.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285694PR |
|
|
04/09/2014 |
|
01:49:25 pm |
|
$1,020.79 |
|
$26.43 |
|
$20.57 |
|
$0.00 |
|
1 |
|
280441PR |
|
|
04/21/2014 |
|
02:09:19 pm |
|
$36.43 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
2 |
|
280910FR |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,079.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/10/2012 |
|
12:08:43 pm |
|
$10.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
247553FR |
|
|
12/16/2011 |
|
11:57:28 am |
|
$1,063.13 |
|
$10.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245087PR |
|
|
10/25/2010 |
|
12:00:00 am |
|
$1,005.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$979.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/08/2009 |
|
12:42:04 pm |
|
$20.67 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
2 |
|
211426FR |
|
|
05/14/2009 |
|
11:46:01 am |
|
$862.44 |
|
$17.66 |
|
$20.67 |
|
$0.00 |
|
1 |
|
210784PR |
|
|
03/05/2008 |
|
08:46:47 am |
|
$873.01 |
|
$17.46 |
|
$15.71 |
|
$0.00 |
|
1 |
|
195270FR |
|
|
12/19/2006 |
|
08:50:34 am |
|
$929.64 |
|
$18.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
173862FR |
|
|
11/10/2005 |
|
10:28:08 am |
|
$1,049.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2005 |
|
01:25:00 pm |
|
$1,030.69 |
|
$20.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
149832FR |
|
|
11/26/2003 |
|
02:26:47 pm |
|
$1,000.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
06:47:22 pm |
|
$914.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
11:55:04 am |
|
$905.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
09:01:27 pm |
|
$878.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 2:48:30 PM |
