Real Property Tax Payments
Serial Number: 54:166:0143
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/10/2023 |
|
04:20:28 pm |
|
$3,240.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/03/2023 |
|
04:28:40 pm |
|
$2,822.30 |
|
$28.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2021 |
|
11:17:37 am |
|
$2,372.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
05:52:10 pm |
|
$2,339.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:47 pm |
|
$2,036.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
02/21/2019 |
|
12:40:07 pm |
|
$1,745.87 |
|
$43.65 |
|
$21.13 |
|
$0.00 |
|
1 |
|
337470FR |
|
|
11/27/2017 |
|
01:34:40 pm |
|
$1,550.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,540.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
04:35:58 pm |
|
$1,324.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2014 |
|
12:00:00 am |
|
$1,270.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2013 |
|
02:44:39 pm |
|
$1,360.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2012 |
|
12:35:38 pm |
|
$1,403.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/23/2011 |
|
01:58:06 pm |
|
$542.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/31/2011 |
|
01:15:46 pm |
|
$820.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,356.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2009 |
|
08:11:02 pm |
|
$1,416.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/24/2008 |
|
12:13:43 pm |
|
$1,374.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:15:35 pm |
|
$1,240.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:12:10 pm |
|
$1,482.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/14/2005 |
|
01:47:40 pm |
|
$1,527.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 11 |
|
|
11/24/2004 |
|
11:26:32 am |
|
$1,538.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TERRANET |
|
|
01/28/2004 |
|
11:46:11 am |
|
$1,226.15 |
|
$24.52 |
|
$9.33 |
|
$0.00 |
|
1 |
|
138679FR |
|
|
12/02/2002 |
|
12:18:29 pm |
|
$1,220.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM24OF40 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/10/2024 10:54:19 AM |