Real Property Tax Payments
Serial Number: 34:431:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:02 am |
|
$3,023.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:35:05 pm |
|
$2,867.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:27 am |
|
$2,529.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:35:39 pm |
|
$2,383.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:51:12 pm |
|
$2,102.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:34:40 pm |
|
$2,161.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:26:23 am |
|
$2,092.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/21/2016 |
|
12:00:00 am |
|
$2,056.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$2,006.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,923.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$1,860.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2013 |
|
12:11:40 pm |
|
$1,817.49 |
|
$18.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262370FR |
|
|
11/15/2011 |
|
12:00:00 am |
|
$1,824.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2010 |
|
08:24:24 am |
|
$1,350.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2011 |
|
09:46:42 am |
|
$244.80 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
234214FR |
|
|
11/30/2009 |
|
09:50:39 am |
|
$816.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/07/2009 |
|
02:45:33 pm |
|
($816.97) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/10/2009 |
|
02:49:43 pm |
|
$816.97 |
|
$16.34 |
|
$0.00 |
|
$0.00 |
|
3 |
|
215361FR |
|
|
05/21/2009 |
|
10:19:54 am |
|
$1,022.33 |
|
$20.45 |
|
$26.07 |
|
$0.00 |
|
1 |
|
211042FR |
|
|
05/21/2009 |
|
10:19:54 am |
|
$995.15 |
|
$19.90 |
|
$145.66 |
|
$0.00 |
|
1 |
|
211042FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/20/2024 2:26:53 AM |
