Real Property Tax Payments
Serial Number: 08:147:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:51 am |
|
$2,860.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:27:17 pm |
|
$2,811.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
12/03/2021 |
|
03:08:47 pm |
|
$2,454.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2020 |
|
02:30:47 pm |
|
$2,349.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2019 |
|
11:19:09 am |
|
$2,049.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2018 |
|
10:55:52 am |
|
$1,871.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2017 |
|
04:05:52 pm |
|
$1,793.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2016 |
|
12:00:00 am |
|
($1,687.97) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/07/2016 |
|
08:44:11 am |
|
$1,687.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/08/2016 |
|
12:00:00 am |
|
$1,687.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2015 |
|
12:00:00 am |
|
$1,483.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,462.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
12:00:00 am |
|
$1,372.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$1,358.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$1,380.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$1,430.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/22/2004 |
|
03:41:30 pm |
|
$18.21 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146906PR |
|
|
01/04/2005 |
|
03:15:24 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
148808FR |
|
|
10/30/2003 |
|
02:00:06 pm |
|
$2.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2002 |
|
03:47:08 pm |
|
$998.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2001 |
|
11:52:46 am |
|
$959.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/27/2001 |
|
02:16:43 pm |
|
$887.04 |
|
$17.74 |
|
$34.80 |
|
$0.00 |
|
1 |
|
105732FR |
|
|
01/06/1999 |
|
01:44:02 pm |
|
$821.29 |
|
$16.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/1998 |
|
10:52:30 am |
|
$905.88 |
|
$18.12 |
|
$84.38 |
|
$0.00 |
|
1 |
|
083448FR |
|
|
12/03/1996 |
|
10:06:55 am |
|
$801.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2998 |
|
|
11/30/1995 |
|
12:36:10 pm |
|
$788.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2998 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$1,213.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
11/30/1993 |
|
01:03:00 am |
|
$1,101.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
|
|
11/30/1992 |
|
01:20:24 am |
|
$987.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2998 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$846.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
|
|
11/30/1990 |
|
01:59:51 am |
|
$847.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2998 |
|
|
10/01/1990 |
|
10:59:59 am |
|
$851.67 |
|
$17.03 |
|
$84.78 |
|
$0.00 |
|
1 |
|
RED 039581 |
|
|
03/24/1989 |
|
02:49:59 pm |
|
$1,045.68 |
|
$20.91 |
|
$30.32 |
|
$0.00 |
|
1 |
|
RED 034793 |
|
|
03/24/1989 |
|
02:49:59 pm |
|
$298.90 |
|
$0.00 |
|
$17.96 |
|
$0.00 |
|
2 |
|
RED 034793 |
|
|
09/22/1988 |
|
09:52:42 am |
|
$782.21 |
|
$21.62 |
|
$96.17 |
|
$0.00 |
|
1 |
|
RED 032276 |
|
|
03/24/1989 |
|
02:50:00 pm |
|
$1,023.78 |
|
$20.48 |
|
$255.86 |
|
$0.00 |
|
1 |
|
RED 034793 |
|
|
03/24/1989 |
|
02:50:00 pm |
|
$996.66 |
|
$19.93 |
|
$426.52 |
|
$0.00 |
|
1 |
|
RED 034793 |
|
|
03/24/1989 |
|
02:50:00 pm |
|
$941.74 |
|
$18.83 |
|
$324.86 |
|
$0.00 |
|
1 |
|
RED 034793 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 7:49:14 PM |
