Real Property Tax Payments
Serial Number: 46:108:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:48 am |
|
$3,440.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:52:36 pm |
|
$3,512.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:35 am |
|
$3,050.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:47:10 pm |
|
$2,879.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/22/2019 |
|
08:22:48 am |
|
$2,269.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:52:01 pm |
|
$59.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
02/02/2018 |
|
12:39:14 pm |
|
$2,200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/02/2018 |
|
12:30:13 pm |
|
$2,167.04 |
|
$21.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
327731FR |
|
|
05/10/2017 |
|
02:23:15 pm |
|
$728.09 |
|
$0.00 |
|
$1.26 |
|
$0.00 |
|
4 |
|
320741FR |
|
|
05/02/2017 |
|
02:00:43 pm |
|
$57.73 |
|
$23.34 |
|
$18.93 |
|
$0.00 |
|
3 |
|
320600PR |
|
|
02/12/2016 |
|
11:30:53 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/04/2017 |
|
11:25:03 am |
|
$770.26 |
|
$15.56 |
|
$0.00 |
|
$0.00 |
|
2 |
|
315387PR |
|
|
02/12/2016 |
|
11:35:45 am |
|
$1,969.61 |
|
$49.24 |
|
$16.60 |
|
$0.00 |
|
1 |
|
307719FR |
|
|
01/14/2015 |
|
01:42:48 pm |
|
$882.72 |
|
$17.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289438PR |
|
|
07/22/2015 |
|
01:45:22 pm |
|
$1,728.30 |
|
$43.21 |
|
$69.31 |
|
$0.00 |
|
3 |
|
298453FR |
|
|
01/26/2015 |
|
12:00:00 am |
|
($882.72) |
|
($17.28) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/27/2013 |
|
06:54:21 am |
|
$1,185.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,375.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$1,423.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
03:24:46 pm |
|
$1,420.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,636.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/23/2010 |
|
02:54:29 pm |
|
($188.28) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51890 |
|
|
12/03/2008 |
|
03:20:56 pm |
|
$1,511.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/10/2008 |
|
04:00:05 pm |
|
$1,991.91 |
|
$39.84 |
|
$0.00 |
|
$0.00 |
|
3 |
|
191667FR |
|
|
12/06/2007 |
|
08:41:02 am |
|
($1,991.91) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007WFLB |
|
|
02/12/2008 |
|
03:20:24 pm |
|
($389.22) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
CL07#7794 |
|
|
12/03/2007 |
|
03:43:32 pm |
|
$1,991.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
01:30:48 pm |
|
$1,364.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
02:27:00 pm |
|
$1,062.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
08:29:35 am |
|
$1,063.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
08:27:51 pm |
|
$1,042.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
06:17:53 pm |
|
$950.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
06:55:26 pm |
|
$938.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
04:54:59 pm |
|
$970.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1999 |
|
11:53:22 am |
|
$965.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
04:37:18 pm |
|
$931.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/07/1998 |
|
04:40:06 pm |
|
$927.06 |
|
$18.54 |
|
$27.36 |
|
$0.00 |
|
1 |
|
080495FR |
|
|
04/07/1998 |
|
04:40:06 pm |
|
$871.79 |
|
$17.44 |
|
$123.54 |
|
$0.00 |
|
1 |
|
080495FR |
|
|
12/06/1995 |
|
08:55:52 am |
|
$1,036.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005990 |
|
|
12/05/1994 |
|
08:37:46 am |
|
$1,235.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000368 |
|
|
11/26/1993 |
|
02:10:12 pm |
|
$1,092.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001386 |
|
|
12/02/1992 |
|
02:45:42 pm |
|
$1,016.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000362 |
|
|
12/18/1991 |
|
12:36:56 pm |
|
$911.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001096 |
|
|
12/11/1990 |
|
04:39:19 pm |
|
$877.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000061 |
|
|
11/17/1989 |
|
09:43:22 am |
|
$859.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000061 |
|
|
12/05/1988 |
|
10:46:43 am |
|
$870.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000092 |
|
|
11/27/1987 |
|
09:40:46 am |
|
$871.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000111 |
|
|
12/10/1986 |
|
09:05:53 am |
|
$860.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000586 |
|
|
12/17/1985 |
|
09:50:48 am |
|
$862.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000552 |
|
|
11/30/1984 |
|
06:27:45 pm |
|
$849.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 3:04:54 PM |
