Real Property Tax Payments
Serial Number: 49:275:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:32 am |
|
$4,614.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:18 am |
|
$4,291.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:40:09 pm |
|
$4,181.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:08 am |
|
$3,753.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/03/2020 |
|
09:02:00 am |
|
$3,653.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/26/2019 |
|
02:30:19 pm |
|
$3,500.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:30:35 pm |
|
$3,105.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:38 pm |
|
$3,126.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:30:40 pm |
|
$3,010.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 8 |
|
|
11/06/2015 |
|
12:00:00 am |
|
$2,771.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$2,678.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2013 |
|
12:00:00 am |
|
$2,468.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/16/2012 |
|
12:09:37 pm |
|
$2,254.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 19 |
|
|
10/18/2011 |
|
01:00:03 pm |
|
$2,323.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 19 OF 20 |
|
|
11/08/2010 |
|
10:31:26 am |
|
$2,123.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2009 |
|
11:26:45 am |
|
$2,193.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 16 OF 16 |
|
|
10/23/2008 |
|
09:31:47 am |
|
$2,214.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/11/2007 |
|
02:25:33 pm |
|
$2,170.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 17 |
|
|
11/03/2006 |
|
12:59:01 pm |
|
$2,019.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE13OF13 |
|
|
11/14/2005 |
|
01:25:45 pm |
|
$2,179.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/12/2004 |
|
02:07:44 pm |
|
$1,974.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2003 |
|
02:41:53 pm |
|
$1,934.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
10:14:27 am |
|
$1,762.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
05:53:24 pm |
|
$1,736.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/20/2000 |
|
05:55:45 pm |
|
$1,619.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1999 |
|
02:06:57 pm |
|
$1,613.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1998 |
|
10:01:07 am |
|
$601.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1997 |
|
03:37:04 pm |
|
$598.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 2:48:44 PM |
