Real Property Tax Payments
Serial Number: 35:366:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:29 am |
|
$3,400.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:12:00 pm |
|
$3,620.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC |
|
|
11/30/2021 |
|
09:23:51 am |
|
$3,211.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:57:12 pm |
|
$3,026.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
03/25/2020 |
|
10:24:58 am |
|
$2,661.90 |
|
$66.55 |
|
$49.11 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2018 |
|
08:20:50 am |
|
$2,352.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 20 |
|
|
10/30/2017 |
|
03:32:19 pm |
|
$2,061.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$2,127.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$2,226.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
12:00:00 am |
|
$2,143.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$2,174.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$2,059.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$2,067.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2010 |
|
12:00:00 am |
|
$2,104.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
12:00:00 am |
|
$1,996.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:28:23 pm |
|
$2,166.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:24:53 pm |
|
$2,243.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
09:57:02 am |
|
$1,872.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
12:04:27 pm |
|
$1,994.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2004 |
|
09:23:58 am |
|
$1,505.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2003 |
|
11:44:12 am |
|
$1,434.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:41:46 pm |
|
$754.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
04/15/2002 |
|
01:51:30 pm |
|
$751.22 |
|
$15.02 |
|
$16.59 |
|
$0.00 |
|
1 |
|
115411FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/18/2024 5:53:34 PM |
