Real Property Tax Payments
Serial Number: 53:374:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:46 am |
|
$6,245.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/07/2022 |
|
02:49:44 pm |
|
$6,735.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2021 |
|
08:26:08 pm |
|
$5,233.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2020 |
|
08:49:03 pm |
|
$4,980.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2019 |
|
04:49:09 pm |
|
$4,263.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/25/2018 |
|
09:55:38 am |
|
$4,281.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2017 |
|
03:32:06 pm |
|
$3,497.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$3,153.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$3,055.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
02/06/2015 |
|
02:09:42 pm |
|
$8.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 44 OF 53 |
|
|
02/07/2014 |
|
08:37:31 am |
|
$2,435.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/06/2015 |
|
10:46:12 am |
|
($8.20) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#57758 |
|
|
12/26/2013 |
|
09:04:39 am |
|
$2,410.94 |
|
$24.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273554PR |
|
|
02/07/2014 |
|
08:36:12 am |
|
$24.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
278484FR |
|
|
02/07/2014 |
|
08:36:12 am |
|
$2,463.91 |
|
$61.60 |
|
$191.80 |
|
$0.00 |
|
1 |
|
278484FR |
|
|
07/23/2012 |
|
04:14:29 pm |
|
$2,247.44 |
|
$56.19 |
|
$93.84 |
|
$0.00 |
|
1 |
|
255858FR |
|
|
07/23/2012 |
|
04:14:29 pm |
|
$84.13 |
|
$0.00 |
|
$7.41 |
|
$0.00 |
|
2 |
|
255858FR |
|
|
04/28/2011 |
|
01:39:13 pm |
|
$1,661.54 |
|
$43.64 |
|
$40.49 |
|
$0.00 |
|
1 |
|
239218PR |
|
|
10/20/2009 |
|
07:22:06 am |
|
$2,679.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/2009 |
|
08:13:26 am |
|
($336.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51325 |
|
|
10/20/2009 |
|
07:21:17 am |
|
$5,500.40 |
|
$110.01 |
|
$277.64 |
|
$0.00 |
|
1 |
|
213753FR |
|
|
10/20/2009 |
|
07:21:17 am |
|
$5,146.81 |
|
$102.94 |
|
$964.16 |
|
$0.00 |
|
1 |
|
213753FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 2:20:51 AM |
