Real Property Tax Payments
Serial Number: 06:047:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:35 am |
|
$2,099.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:44:22 pm |
|
$3,665.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2021 |
|
02:02:23 pm |
|
$1,811.61 |
|
$18.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/16/2021 |
|
02:02:23 pm |
|
$16.75 |
|
$25.13 |
|
$2.81 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/31/2020 |
|
03:36:50 pm |
|
$1,658.43 |
|
$16.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351253PR |
|
|
01/28/2020 |
|
01:05:40 pm |
|
$1,624.81 |
|
$16.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346037FR |
|
|
03/01/2019 |
|
12:25:32 pm |
|
$1,496.45 |
|
$37.41 |
|
$20.95 |
|
$0.00 |
|
1 |
|
337697FR |
|
|
03/01/2019 |
|
12:25:33 pm |
|
$1,366.46 |
|
$34.16 |
|
$117.96 |
|
$0.00 |
|
1 |
|
337697FR |
|
|
03/01/2019 |
|
12:25:33 pm |
|
$1,217.77 |
|
$30.44 |
|
$188.87 |
|
$0.00 |
|
1 |
|
337697FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,084.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/02/2015 |
|
04:51:36 pm |
|
$1,091.18 |
|
$27.28 |
|
$13.08 |
|
$0.00 |
|
1 |
|
292463FR |
|
|
11/25/2013 |
|
12:00:00 am |
|
$989.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$966.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/28/2013 |
|
02:22:06 pm |
|
$962.02 |
|
$24.05 |
|
$74.89 |
|
$0.00 |
|
1 |
|
264184FR |
|
|
01/06/2011 |
|
01:03:08 pm |
|
$1,010.83 |
|
$10.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232823FR |
|
|
12/03/2009 |
|
12:10:05 pm |
|
$956.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2008 |
|
03:31:54 pm |
|
$997.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/25/2007 |
|
03:17:44 pm |
|
$1,030.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2006 |
|
03:51:27 pm |
|
$860.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
08:45:03 am |
|
$886.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
02:32:28 pm |
|
$884.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2003 |
|
01:55:10 pm |
|
$702.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2003 |
|
11:11:28 am |
|
$686.12 |
|
$13.72 |
|
$38.96 |
|
$0.00 |
|
1 |
|
131907FR |
|
|
10/28/2003 |
|
11:11:28 am |
|
$665.41 |
|
$13.31 |
|
$89.79 |
|
$0.00 |
|
1 |
|
131907FR |
|
|
03/30/2001 |
|
11:35:16 am |
|
$599.24 |
|
$11.98 |
|
$17.28 |
|
$0.00 |
|
1 |
|
104518FR |
|
|
12/10/1999 |
|
11:18:47 am |
|
$569.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
04:39:34 pm |
|
$557.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
98TA2651 |
|
|
04/29/1999 |
|
04:37:19 pm |
|
($557.30) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#3976 |
|
|
12/02/1998 |
|
08:53:58 am |
|
$557.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
|
|
11/26/1997 |
|
11:30:56 am |
|
$619.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS05319 |
|
|
12/03/1996 |
|
10:09:56 am |
|
$517.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA3610 |
|
|
11/30/1995 |
|
12:39:41 pm |
|
$495.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA3610 |
|
|
12/05/1994 |
|
09:27:57 am |
|
$548.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PLATTEVA |
|
|
11/30/1993 |
|
01:02:13 am |
|
$498.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2189 |
|
|
12/03/1992 |
|
10:13:40 am |
|
$445.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
STANDFED |
|
|
11/29/1991 |
|
01:59:50 am |
|
$436.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8582 |
|
|
11/30/1990 |
|
01:59:42 am |
|
$430.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8582 |
|
|
11/29/1989 |
|
11:56:03 am |
|
$430.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001629 |
|
|
11/25/1988 |
|
11:17:17 am |
|
$468.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000201 |
|
|
06/04/1993 |
|
10:22:05 am |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/16/1987 |
|
08:58:14 am |
|
$524.74 |
|
$10.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000021 |
|
|
11/13/1986 |
|
03:58:35 pm |
|
$502.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000423 |
|
|
11/25/1985 |
|
04:04:02 pm |
|
$487.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000227 |
|
|
01/23/1985 |
|
03:34:17 pm |
|
$481.20 |
|
$10.00 |
|
$2.48 |
|
$0.00 |
|
2 |
|
RED 012161 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/20/2024 1:03:47 AM |
