Real Property Tax Payments
Serial Number: 35:173:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2021 |
|
09:20:01 am |
|
$2,210.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2020 |
|
11:10:33 am |
|
$2,027.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
08:28:01 am |
|
$1,907.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:54 pm |
|
$1,840.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:46 pm |
|
$1,776.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$1,674.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$1,616.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
11:18:43 am |
|
$1,532.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/06/2013 |
|
12:00:00 am |
|
$1,413.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,409.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,454.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,528.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,426.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:31:41 pm |
|
$1,523.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:35:03 pm |
|
$1,573.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
03:57:48 pm |
|
$1,236.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:18:01 pm |
|
$1,275.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:40:40 pm |
|
$1,272.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:00:38 pm |
|
$1,156.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/26/2002 |
|
11:30:51 am |
|
$1,129.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05320 |
|
|
12/03/2001 |
|
03:36:07 pm |
|
$1,033.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/08/2000 |
|
10:13:38 am |
|
$934.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/19/1999 |
|
11:55:09 am |
|
$888.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/30/1998 |
|
12:25:30 pm |
|
$869.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS04348 |
|
|
11/28/1997 |
|
11:03:10 am |
|
$966.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2915 |
|
|
12/03/1996 |
|
10:23:49 am |
|
$932.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8607 |
|
|
11/30/1995 |
|
12:26:43 pm |
|
$327.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2780 |
|
|
01/27/1995 |
|
10:19:46 am |
|
$236.70 |
|
$10.00 |
|
$1.96 |
|
$0.00 |
|
1 |
|
RED 061538 |
|
|
12/20/1993 |
|
09:35:36 am |
|
$207.49 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000022 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/28/2024 12:49:56 PM |
