Real Property Tax Payments
Serial Number: 41:050:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/23/2023 |
|
11:30:58 am |
|
$468.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:56:58 am |
|
$508.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
08:26:47 am |
|
$1,018.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
02:30:37 pm |
|
$970.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:07:36 pm |
|
$951.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:50:11 pm |
|
$775.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:39:23 am |
|
$797.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
12/12/2016 |
|
08:45:19 am |
|
$822.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 11 |
|
|
12/08/2015 |
|
10:16:20 am |
|
$481.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2015 |
|
02:20:26 pm |
|
$348.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/27/2014 |
|
04:30:19 pm |
|
$481.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2013 |
|
12:00:00 am |
|
$500.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$507.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$497.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$486.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2009 |
|
12:01:58 pm |
|
$455.26 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216826PR |
|
|
05/18/2010 |
|
11:05:41 am |
|
$10.00 |
|
$0.00 |
|
$0.24 |
|
$0.00 |
|
2 |
|
225584FR |
|
|
11/17/2008 |
|
03:34:00 pm |
|
$416.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/23/2009 |
|
04:11:31 pm |
|
$411.91 |
|
$10.00 |
|
$45.97 |
|
$0.00 |
|
1 |
|
206730PR |
|
|
01/23/2009 |
|
04:11:32 pm |
|
$376.92 |
|
$10.00 |
|
$89.80 |
|
$0.00 |
|
1 |
|
206730PR |
|
|
01/23/2009 |
|
04:11:32 pm |
|
$398.70 |
|
$10.00 |
|
$128.32 |
|
$0.00 |
|
1 |
|
206730PR |
|
|
01/23/2009 |
|
04:11:33 pm |
|
$395.08 |
|
$10.00 |
|
$136.98 |
|
$0.00 |
|
1 |
|
206730PR |
|
|
01/29/2009 |
|
03:04:03 pm |
|
$3.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
207076FR |
|
|
05/27/2004 |
|
12:35:17 pm |
|
$366.18 |
|
$10.00 |
|
$10.65 |
|
$0.00 |
|
1 |
|
142814FT |
|
|
05/27/2004 |
|
12:35:17 pm |
|
$357.09 |
|
$10.00 |
|
$34.80 |
|
$0.00 |
|
1 |
|
142814FT |
|
|
11/30/2001 |
|
04:02:58 pm |
|
$362.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA3439 |
|
|
05/27/2004 |
|
12:35:17 pm |
|
$528.21 |
|
$10.56 |
|
$220.10 |
|
$0.00 |
|
1 |
|
142814FT |
|
|
05/27/2004 |
|
12:35:18 pm |
|
$502.34 |
|
$10.05 |
|
$248.24 |
|
$100.00 |
|
1 |
|
142814FT |
|
|
12/03/1998 |
|
02:22:18 pm |
|
$495.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 12 |
|
|
12/03/1998 |
|
02:25:16 pm |
|
$540.08 |
|
$10.80 |
|
$53.79 |
|
$0.00 |
|
1 |
|
083885FR |
|
|
11/20/1996 |
|
10:55:18 am |
|
$526.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/22/1996 |
|
02:41:07 pm |
|
$479.98 |
|
$10.00 |
|
$21.54 |
|
$0.00 |
|
1 |
|
RED 069847 |
|
|
11/15/1994 |
|
08:19:31 am |
|
$349.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002619 |
|
|
05/22/1996 |
|
02:41:07 pm |
|
$308.00 |
|
$10.00 |
|
$68.42 |
|
$0.00 |
|
1 |
|
RED 069847 |
|
|
05/22/1996 |
|
02:41:07 pm |
|
$276.11 |
|
$10.00 |
|
$87.31 |
|
$0.00 |
|
1 |
|
RED 069847 |
|
|
05/22/1996 |
|
02:41:08 pm |
|
$254.27 |
|
$10.00 |
|
$110.23 |
|
$0.00 |
|
1 |
|
RED 069847 |
|
|
05/22/1996 |
|
02:41:08 pm |
|
$231.69 |
|
$10.00 |
|
$162.86 |
|
$60.00 |
|
1 |
|
RED 069847 |
|
|
05/23/1990 |
|
12:48:00 pm |
|
$238.80 |
|
$10.00 |
|
$7.89 |
|
$0.00 |
|
1 |
|
RED 038194 |
|
|
05/23/1990 |
|
12:48:02 pm |
|
$233.42 |
|
$10.00 |
|
$37.85 |
|
$0.00 |
|
1 |
|
RED 038194 |
|
|
05/23/1990 |
|
12:48:02 pm |
|
$234.84 |
|
$10.00 |
|
$65.93 |
|
$0.00 |
|
1 |
|
RED 038194 |
|
|
05/23/1990 |
|
12:48:03 pm |
|
$223.42 |
|
$10.00 |
|
$83.29 |
|
$0.00 |
|
1 |
|
RED 038194 |
|
|
05/23/1990 |
|
12:48:03 pm |
|
$207.35 |
|
$10.00 |
|
$119.91 |
|
$0.00 |
|
1 |
|
RED 038194 |
|
|
12/05/1984 |
|
02:19:37 pm |
|
$199.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001006 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 2:14:13 AM |
