Real Property Tax Payments
Serial Number: 66:103:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:52:15 am |
|
$6,640.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:16:25 pm |
|
$7,161.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/30/2021 |
|
09:09:04 am |
|
$6,114.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:27:41 pm |
|
$5,879.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/04/2019 |
|
03:24:21 pm |
|
$5,452.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2018 |
|
03:20:02 pm |
|
$5,562.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:07 pm |
|
$5,618.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$5,696.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$5,258.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$4,665.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$4,241.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2012 |
|
08:52:09 am |
|
$4,051.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2011 |
|
12:00:00 am |
|
$4,085.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
12:00:00 am |
|
$3,907.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
03:25:15 pm |
|
$3,813.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/10/2009 |
|
11:55:50 am |
|
$5,811.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
207579FR |
|
|
02/10/2009 |
|
11:55:49 am |
|
$0.00 |
|
$116.22 |
|
$58.87 |
|
$0.00 |
|
1 |
|
207579FR |
|
|
02/10/2009 |
|
11:55:50 am |
|
$1,869.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
207579FR |
|
|
02/10/2009 |
|
11:55:50 am |
|
$0.00 |
|
$37.39 |
|
$226.50 |
|
$0.00 |
|
1 |
|
207579FR |
|
|
02/10/2009 |
|
11:55:50 am |
|
$0.00 |
|
$31.88 |
|
$394.92 |
|
$0.00 |
|
1 |
|
207579FR |
|
|
02/10/2009 |
|
11:55:50 am |
|
$1,594.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
207579FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 2:54:50 PM |
