Real Property Tax Payments
Serial Number: 48:048:0038
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:47 am |
|
$4,858.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
02/07/2023 |
|
08:53:23 am |
|
$5,155.02 |
|
$128.88 |
|
$52.12 |
|
$0.00 |
|
3 |
|
365126FR |
|
|
11/23/2022 |
|
09:28:38 am |
|
($5,155.02) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/17/2022 |
|
09:47:02 am |
|
$5,155.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/07/2023 |
|
08:53:23 am |
|
$3,856.85 |
|
$96.42 |
|
$304.02 |
|
$0.00 |
|
3 |
|
365126FR |
|
|
11/23/2022 |
|
09:28:49 am |
|
($3,856.85) |
|
($96.42) |
|
($243.37) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/17/2022 |
|
09:47:02 am |
|
$3,856.85 |
|
$96.42 |
|
$243.37 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/07/2021 |
|
01:12:58 pm |
|
$3,879.22 |
|
$96.98 |
|
$102.18 |
|
$0.00 |
|
1 |
|
354671FR |
|
|
11/21/2019 |
|
02:29:54 pm |
|
$3,271.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
01:30:42 pm |
|
$3,182.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2017 |
|
09:06:21 am |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/12/2018 |
|
02:58:11 pm |
|
$247.24 |
|
$39.43 |
|
$13.33 |
|
$0.00 |
|
2 |
|
328032PR |
|
|
12/03/2018 |
|
01:30:06 pm |
|
$1,330.15 |
|
$0.00 |
|
$72.39 |
|
$0.00 |
|
3 |
|
331738PR |
|
|
12/13/2016 |
|
04:01:35 pm |
|
$2,957.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
02/05/2016 |
|
09:04:00 am |
|
$2,028.29 |
|
$65.45 |
|
$18.48 |
|
$0.00 |
|
1 |
|
307460PR |
|
|
02/23/2016 |
|
01:14:03 pm |
|
$589.75 |
|
$0.00 |
|
$1.35 |
|
$0.00 |
|
2 |
|
308015FR |
|
|
04/02/2015 |
|
02:38:36 pm |
|
$2,112.22 |
|
$52.81 |
|
$41.52 |
|
$0.00 |
|
1 |
|
295792FR |
|
|
03/20/2014 |
|
08:01:42 am |
|
$1,999.06 |
|
$49.98 |
|
$35.37 |
|
$0.00 |
|
1 |
|
279879FR |
|
|
06/04/2013 |
|
04:20:32 pm |
|
$2,286.31 |
|
$57.19 |
|
$69.25 |
|
$0.00 |
|
1 |
|
269075PR |
|
|
06/20/2013 |
|
03:46:19 pm |
|
$1.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
269323FR |
|
|
11/21/2011 |
|
12:00:00 am |
|
$2,276.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$2,268.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/20/2010 |
|
04:12:43 pm |
|
$2,384.02 |
|
$47.68 |
|
$58.29 |
|
$0.00 |
|
1 |
|
225732FR |
|
|
12/01/2008 |
|
12:16:37 am |
|
$2,758.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/09/2007 |
|
03:17:34 pm |
|
$2,566.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
09:16:38 am |
|
$3,066.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2005 |
|
04:19:20 pm |
|
$3,008.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
02:35:53 pm |
|
$3,030.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
12:25:39 pm |
|
$2,955.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
11:42:30 am |
|
$2,941.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/2001 |
|
06:37:58 pm |
|
$2,903.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2000 |
|
02:04:26 pm |
|
$2,743.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1999 |
|
09:30:47 am |
|
$2,681.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/24/1998 |
|
04:24:33 pm |
|
$2,575.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
03/18/1999 |
|
12:23:56 pm |
|
($2,575.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#3540 |
|
|
01/06/1999 |
|
10:11:03 am |
|
$2,575.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/18/1997 |
|
11:42:08 am |
|
$2,752.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1996 |
|
12:19:24 pm |
|
$2,474.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1995 |
|
02:17:05 pm |
|
$2,615.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001405 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$3,416.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
11/30/1993 |
|
01:03:13 am |
|
$3,382.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
|
|
11/19/1992 |
|
09:11:12 am |
|
$2,398.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 002667 |
|
|
10/16/1992 |
|
12:46:43 pm |
|
$420.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000024 |
|
|
09/30/1992 |
|
11:48:07 am |
|
$494.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000724 |
|
|
11/30/1992 |
|
12:14:45 pm |
|
$641.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
SEQ 005045 |
|
|
12/16/1991 |
|
10:08:28 am |
|
$2,727.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001328 |
|
|
12/12/1990 |
|
12:03:21 pm |
|
$2,615.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004210 |
|
|
12/08/1989 |
|
09:21:16 am |
|
$2,696.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000096 |
|
|
02/24/1989 |
|
11:16:32 am |
|
$47.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RED 034260 |
|
|
02/22/1989 |
|
11:05:25 am |
|
$2,528.14 |
|
$51.52 |
|
$47.69 |
|
$0.00 |
|
1 |
|
RED 034192 |
|
|
12/02/1987 |
|
09:26:08 am |
|
$2,637.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001032 |
|
|
12/01/1986 |
|
11:51:19 am |
|
$2,546.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000202 |
|
|
11/29/1985 |
|
10:10:19 am |
|
$2,559.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000632 |
|
|
11/30/1984 |
|
09:03:25 am |
|
$2,540.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000332 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 2:39:02 PM |
