Real Property Tax Payments
Serial Number: 38:352:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
05:52:36 pm |
|
$5,521.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2022 |
|
08:39:36 am |
|
$6,225.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:20:23 am |
|
$5,321.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/26/2020 |
|
09:56:37 am |
|
$5,058.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2019 |
|
02:30:01 pm |
|
$4,876.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2018 |
|
02:30:14 pm |
|
$4,734.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:12 pm |
|
$4,493.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$4,340.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$4,070.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$3,537.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$3,932.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
09:59:27 am |
|
$4,371.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2011 |
|
12:00:00 am |
|
$4,408.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$4,223.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$3,961.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/28/2009 |
|
09:39:40 am |
|
$1,312.10 |
|
$26.24 |
|
$13.60 |
|
$0.00 |
|
2 |
|
210312FR |
|
|
04/28/2009 |
|
09:39:40 am |
|
$0.00 |
|
$0.00 |
|
$14.13 |
|
$0.00 |
|
1 |
|
210312FR |
|
|
05/19/2008 |
|
03:07:17 pm |
|
$1,294.43 |
|
$25.89 |
|
$51.77 |
|
$0.00 |
|
1 |
|
197437PR |
|
|
05/19/2008 |
|
03:07:17 pm |
|
$647.65 |
|
$12.95 |
|
$102.74 |
|
$0.00 |
|
1 |
|
197437PR |
|
|
04/28/2009 |
|
09:39:41 am |
|
$12.88 |
|
$0.00 |
|
$1.25 |
|
$0.00 |
|
2 |
|
210312FR |
|
|
05/19/2008 |
|
03:07:17 pm |
|
$486.56 |
|
$10.00 |
|
$124.41 |
|
$0.00 |
|
1 |
|
197437PR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 5:32:29 PM |
