Real Property Tax Payments
Serial Number: 30:078:0100
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:44 am |
|
$6,771.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:14:34 pm |
|
$6,378.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/30/2021 |
|
09:08:35 am |
|
$5,224.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
03/03/2021 |
|
12:44:10 pm |
|
$2,988.46 |
|
$77.60 |
|
$37.83 |
|
$0.00 |
|
1 |
|
353794PR |
|
|
06/17/2021 |
|
11:39:34 am |
|
$115.43 |
|
$0.00 |
|
$3.94 |
|
$0.00 |
|
2 |
|
355090FR |
|
|
12/13/2019 |
|
11:33:29 am |
|
$1,041.55 |
|
$10.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/07/2019 |
|
04:21:39 pm |
|
$143.70 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335041FR |
|
|
11/06/2017 |
|
03:32:01 pm |
|
$146.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$131.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2015 |
|
12:00:00 am |
|
$131.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2014 |
|
12:00:00 am |
|
$209.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$708.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$719.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
12:00:00 am |
|
$702.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
12:00:00 am |
|
$684.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
12:00:00 am |
|
$648.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
04:33:31 pm |
|
$621.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/28/2007 |
|
04:50:45 pm |
|
$616.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2006 |
|
09:41:23 am |
|
$302.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/23/2005 |
|
02:42:58 pm |
|
$322.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/12/2004 |
|
04:10:25 pm |
|
$323.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2003 |
|
08:19:44 am |
|
$293.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2003 |
|
01:38:31 pm |
|
$286.23 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123388FR |
|
|
11/28/2001 |
|
05:30:03 pm |
|
$335.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2000 |
|
08:52:13 am |
|
$309.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/28/1999 |
|
11:05:10 am |
|
$294.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/16/1998 |
|
12:02:36 pm |
|
$286.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/17/1997 |
|
09:31:22 am |
|
$316.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1996 |
|
08:30:07 am |
|
$306.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/11/1995 |
|
08:32:33 am |
|
$278.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1994 |
|
09:37:16 am |
|
$202.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004467 |
|
|
11/30/1993 |
|
04:46:55 pm |
|
$177.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001387 |
|
|
11/30/1993 |
|
04:49:24 pm |
|
$159.75 |
|
$10.00 |
|
$13.98 |
|
$0.00 |
|
1 |
|
RED 055650 |
|
|
11/30/1994 |
|
10:42:53 am |
|
$147.51 |
|
$10.00 |
|
$43.62 |
|
$0.00 |
|
1 |
|
RED 061012 |
|
|
11/30/1994 |
|
10:42:54 am |
|
$138.34 |
|
$10.00 |
|
$72.60 |
|
$0.00 |
|
1 |
|
RED 061012 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 6:12:50 AM |
