Real Property Tax Payments
Serial Number: 46:711:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:11 am |
|
$3,048.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:39:24 pm |
|
$3,330.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
09/22/2021 |
|
12:01:31 pm |
|
$2,594.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2020 |
|
06:14:23 pm |
|
$2,509.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
10:01:44 am |
|
$2,247.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:24:30 am |
|
$2,105.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:34:31 am |
|
$2,071.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
09/26/2016 |
|
02:42:56 pm |
|
$1,953.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/27/2016 |
|
12:00:00 am |
|
$74.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,953.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$574.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/22/2013 |
|
12:00:00 am |
|
$777.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2012 |
|
02:25:17 pm |
|
$584.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/08/2013 |
|
09:26:24 am |
|
$105.84 |
|
$10.00 |
|
$0.87 |
|
$0.00 |
|
2 |
|
265182FR |
|
|
11/30/2011 |
|
12:00:00 am |
|
$698.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$751.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:41:00 am |
|
$1,054.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2009 |
|
10:29:02 am |
|
($327.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51428 |
|
|
10/26/2009 |
|
10:20:11 am |
|
$969.85 |
|
$19.40 |
|
$50.82 |
|
$0.00 |
|
1 |
|
213829FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 6:02:54 PM |
