Real Property Tax Payments
Serial Number: 55:127:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
09:14:54 am |
|
$2,984.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2022 |
|
08:14:53 am |
|
$2,999.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:22:00 am |
|
$2,602.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:52:20 pm |
|
$2,417.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
04/06/2020 |
|
04:12:36 pm |
|
$2,171.43 |
|
$54.29 |
|
$47.60 |
|
$0.00 |
|
1 |
|
347599FR |
|
|
11/23/2018 |
|
02:30:20 pm |
|
$1,990.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2017 |
|
03:32:32 pm |
|
$1,752.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$1,740.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2015 |
|
12:00:00 am |
|
$1,641.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$1,635.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,393.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,302.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
07:54:09 am |
|
$1,346.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2010 |
|
12:00:00 am |
|
$1,422.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
01:45:26 pm |
|
$1,415.07 |
|
$28.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
214564PR |
|
|
03/12/2010 |
|
12:43:29 pm |
|
$28.88 |
|
$0.00 |
|
$0.98 |
|
$0.00 |
|
2 |
|
223236FR |
|
|
03/12/2010 |
|
12:43:29 pm |
|
$0.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
223236FR |
|
|
12/29/2008 |
|
09:27:44 am |
|
$1,402.62 |
|
$28.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202369PR |
|
|
01/26/2009 |
|
03:18:14 pm |
|
$28.48 |
|
$0.00 |
|
$0.14 |
|
$0.00 |
|
2 |
|
206863FR |
|
|
11/26/2007 |
|
03:30:04 pm |
|
$1,115.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
11:09:55 am |
|
$1,032.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2005 |
|
03:08:50 pm |
|
$1,003.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2004 |
|
03:06:00 pm |
|
$1,004.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
08:16:42 am |
|
$908.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
12:20:21 pm |
|
$884.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:31:21 pm |
|
$897.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
01:07:35 pm |
|
$822.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:50:57 pm |
|
$781.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
11/24/1998 |
|
05:51:43 pm |
|
$765.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
09:36:41 am |
|
$862.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
12/03/1996 |
|
09:25:59 am |
|
$807.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/28/1995 |
|
01:19:49 pm |
|
$775.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
|
|
11/30/1994 |
|
06:25:26 pm |
|
$884.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01548 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$796.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/30/1992 |
|
01:21:59 am |
|
$724.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$588.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$579.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8130 |
|
|
11/30/1989 |
|
01:12:04 am |
|
$600.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA8130 |
|
|
11/30/1988 |
|
01:00:55 am |
|
$206.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA8130 |
|
|
05/25/1988 |
|
03:30:40 pm |
|
$210.62 |
|
$10.00 |
|
$10.71 |
|
$0.00 |
|
1 |
|
RED 030707 |
|
|
05/25/1988 |
|
03:30:45 pm |
|
$201.27 |
|
$10.00 |
|
$32.64 |
|
$0.00 |
|
1 |
|
RED 030707 |
|
|
05/25/1988 |
|
03:30:47 pm |
|
$195.90 |
|
$10.00 |
|
$64.36 |
|
$0.00 |
|
1 |
|
RED 030707 |
|
|
11/27/1984 |
|
09:58:38 am |
|
$193.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000431 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 5:14:46 AM |
