Real Property Tax Payments
Serial Number: 49:102:0002
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:13 am |
|
$3,051.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:21:32 pm |
|
$3,633.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:26:12 am |
|
$3,425.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:16:26 pm |
|
$3,184.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:56:56 am |
|
$2,779.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:25:01 am |
|
$2,653.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:34:55 am |
|
$2,518.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/09/2016 |
|
08:24:57 am |
|
$2,492.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2016 |
|
09:37:36 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB# |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,545.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/12/2014 |
|
12:00:00 am |
|
$2,244.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2013 |
|
12:00:00 am |
|
$2,285.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$2,111.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,122.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,112.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,112.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:25:06 pm |
|
$2,417.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:10:43 pm |
|
$2,489.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
12:34:00 pm |
|
$1,808.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601135 |
|
|
12/09/2005 |
|
03:00:01 pm |
|
$1,944.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MORSERVI |
|
|
04/15/2005 |
|
10:00:55 am |
|
$1,909.83 |
|
$38.20 |
|
$45.79 |
|
$0.00 |
|
1 |
|
154700FR |
|
|
04/15/2005 |
|
10:00:56 am |
|
$1,853.22 |
|
$37.06 |
|
$170.02 |
|
$0.00 |
|
1 |
|
154700FR |
|
|
12/26/2002 |
|
08:23:12 am |
|
$1,693.63 |
|
$33.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121225PR |
|
|
12/26/2002 |
|
08:25:50 am |
|
$1,677.36 |
|
$33.55 |
|
$121.32 |
|
$0.00 |
|
1 |
|
121226PR |
|
|
12/26/2002 |
|
08:28:52 am |
|
$1,587.27 |
|
$31.75 |
|
$384.31 |
|
$0.00 |
|
1 |
|
121227FR |
|
|
11/30/1999 |
|
02:01:44 pm |
|
$1,527.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
04:17:11 pm |
|
$1,442.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:46:55 am |
|
$2,081.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
09:50:21 am |
|
$433.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
12/20/1995 |
|
09:16:18 am |
|
$446.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/07/1994 |
|
03:57:31 pm |
|
$336.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002640 |
|
|
12/10/1993 |
|
08:32:58 am |
|
$286.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001460 |
|
|
12/02/1992 |
|
11:20:25 am |
|
$266.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 006190 |
|
|
12/06/1991 |
|
08:21:05 am |
|
$244.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002077 |
|
|
11/27/1990 |
|
08:16:58 am |
|
$219.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000632 |
|
|
11/22/1989 |
|
09:03:52 am |
|
$224.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001111 |
|
|
11/22/1988 |
|
10:09:40 am |
|
$223.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000172 |
|
|
12/11/1987 |
|
12:04:14 pm |
|
$226.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000215 |
|
|
12/11/1986 |
|
02:41:56 pm |
|
$223.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001064 |
|
|
12/09/1985 |
|
10:34:29 am |
|
$225.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000757 |
|
|
11/29/1984 |
|
08:51:45 am |
|
$223.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000254 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/12/2024 7:43:43 AM |