Real Property Tax Payments
Serial Number: 51:219:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
09:50:11 am |
|
($1,519.52) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/15/2023 |
|
04:07:35 pm |
|
$1,519.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
08:48:18 am |
|
$1,519.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CORELOGIC TAX SERVICE |
|
|
10/24/2022 |
|
01:20:19 pm |
|
$1,476.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2021 |
|
04:16:50 pm |
|
$1,240.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/20/2020 |
|
01:14:23 pm |
|
$1,223.27 |
|
$12.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2019 |
|
10:25:33 pm |
|
$1,064.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2018 |
|
11:25:22 pm |
|
$971.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2017 |
|
03:57:33 pm |
|
$864.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2016 |
|
01:45:30 pm |
|
$859.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/07/2016 |
|
03:49:14 pm |
|
$783.27 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
304669FR |
|
|
11/28/2014 |
|
12:00:00 am |
|
$751.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/07/2013 |
|
02:59:28 pm |
|
$804.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2012 |
|
10:55:01 pm |
|
$829.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2011 |
|
11:07:32 am |
|
$805.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2010 |
|
09:07:31 pm |
|
$739.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2009 |
|
10:34:53 am |
|
$743.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2008 |
|
12:15:26 am |
|
$727.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/01/2007 |
|
03:15:31 pm |
|
$579.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
01:18:43 pm |
|
$692.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS40189 |
|
|
11/23/2005 |
|
12:02:30 pm |
|
$584.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS40189 |
|
|
11/01/2004 |
|
11:43:56 am |
|
$588.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/02/2003 |
|
09:40:11 pm |
|
$574.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
08:33:54 pm |
|
$571.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
06:52:00 pm |
|
$563.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
08:00:51 pm |
|
$534.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
01:53:07 pm |
|
$511.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1998 |
|
10:32:08 am |
|
$490.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
02:20:48 pm |
|
$524.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
09:36:57 am |
|
$506.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002547 |
|
|
11/21/1995 |
|
09:00:41 am |
|
$542.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/29/1994 |
|
09:40:12 am |
|
$747.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000690 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/23/2024 1:34:23 AM |
