Real Property Tax Payments
Serial Number: 38:178:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:01 am |
|
$1,785.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:28:34 pm |
|
$1,975.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:11:51 am |
|
$1,755.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:29 pm |
|
$1,654.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:56 pm |
|
$1,453.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:35:02 pm |
|
$1,488.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/16/2017 |
|
04:13:32 pm |
|
$1,398.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,366.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,312.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$1,225.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,125.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,119.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
10:45:50 pm |
|
$1,147.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,168.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$1,098.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:17:25 pm |
|
$1,151.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:53:21 pm |
|
$1,155.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
12:20:09 pm |
|
$912.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2005 |
|
02:03:12 pm |
|
$972.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUPERIOR |
|
|
11/17/2004 |
|
02:32:25 pm |
|
$852.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:25:12 am |
|
$841.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/12/2002 |
|
04:47:08 pm |
|
$760.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002SOMSCSIN |
|
|
11/28/2001 |
|
03:02:58 pm |
|
$756.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001SOMSCS |
|
|
12/01/2000 |
|
04:56:09 pm |
|
$705.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8433 |
|
|
11/30/1999 |
|
02:39:45 pm |
|
$368.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8433 |
|
|
11/30/1998 |
|
12:52:09 pm |
|
$313.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS91267 |
|
|
11/26/1997 |
|
11:47:00 am |
|
$310.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS91267 |
|
|
12/03/1996 |
|
10:20:45 am |
|
$287.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8541 |
|
|
12/04/1995 |
|
08:25:05 am |
|
$334.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005050 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/20/2024 5:28:07 AM |
