Real Property Tax Payments
Serial Number: 36:903:0098
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:29 am |
|
$3,129.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:36:06 pm |
|
$2,978.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:45 am |
|
$2,707.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/30/2020 |
|
12:52:54 pm |
|
$2,516.86 |
|
$25.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351020FR |
|
|
11/29/2019 |
|
10:09:59 am |
|
$2,405.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2018 |
|
02:30:08 pm |
|
$2,383.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:33:11 pm |
|
$2,393.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$2,194.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$2,296.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$2,163.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$2,083.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$1,897.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$2,001.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2010 |
|
12:00:00 am |
|
$2,001.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
11:32:38 am |
|
$2,117.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2008 |
|
03:20:17 pm |
|
$2,582.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801736 |
|
|
11/21/2007 |
|
12:08:11 pm |
|
$2,545.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701736 |
|
|
11/28/2006 |
|
04:08:32 pm |
|
$1,693.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
12/12/2005 |
|
10:54:17 am |
|
$776.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIELDSTH |
|
|
12/29/2004 |
|
04:22:02 pm |
|
$779.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM47OF57 |
|
|
12/05/2003 |
|
11:55:39 am |
|
$776.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIELDSTNE |
|
|
03/11/2003 |
|
08:40:15 am |
|
$674.00 |
|
$13.48 |
|
$8.39 |
|
$0.00 |
|
1 |
|
127467FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/31/2024 7:20:23 PM |
