Real Property Tax Payments
Serial Number: 48:156:0036
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:34:15 am |
|
$3,737.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
04:09:39 pm |
|
$3,591.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2022 |
|
10:12:33 am |
|
$4,179.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:14:08 am |
|
$3,551.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:12:32 pm |
|
$3,430.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:54:24 am |
|
$3,332.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:24:50 am |
|
$3,127.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:34:46 am |
|
$2,734.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$2,620.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,384.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,252.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,367.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,202.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/10/2011 |
|
12:00:00 am |
|
$2,226.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,299.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$2,292.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:29:09 pm |
|
$2,232.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:30:10 pm |
|
$2,260.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
01:11:36 pm |
|
$2,009.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS17312 |
|
|
11/23/2005 |
|
11:59:29 am |
|
$2,127.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
02:14:28 pm |
|
$2,182.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:18:03 am |
|
$2,005.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10513 |
|
|
12/05/2002 |
|
09:08:36 am |
|
$1,944.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
11:14:48 am |
|
$1,954.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
11/30/2000 |
|
05:08:54 pm |
|
$1,706.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS305 |
|
|
04/04/2000 |
|
01:59:16 pm |
|
$1,612.73 |
|
$32.25 |
|
$46.97 |
|
$0.00 |
|
1 |
|
094718FR |
|
|
04/04/2000 |
|
01:59:16 pm |
|
$1,553.62 |
|
$31.07 |
|
$209.58 |
|
$0.00 |
|
1 |
|
094718FR |
|
|
03/24/1998 |
|
11:46:33 am |
|
$1,755.07 |
|
$35.10 |
|
$44.78 |
|
$0.00 |
|
1 |
|
079822FR |
|
|
06/13/1997 |
|
10:04:05 am |
|
$617.44 |
|
$12.35 |
|
$32.46 |
|
$0.00 |
|
1 |
|
075408FR |
|
|
11/21/1995 |
|
11:07:42 am |
|
$566.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003405 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 6:41:17 AM |
