Real Property Tax Payments
Serial Number: 22:030:0115
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:28 am |
|
$2,468.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:07:50 pm |
|
$2,301.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:13:19 am |
|
$1,709.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:44:17 pm |
|
$1,648.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:51:08 pm |
|
$1,524.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/29/2018 |
|
08:47:12 am |
|
$1,349.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2018 |
|
08:50:19 am |
|
$0.00 |
|
$31.54 |
|
$85.80 |
|
$0.00 |
|
1 |
|
331610FR |
|
|
11/29/2018 |
|
08:50:19 am |
|
$1,261.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
331610FR |
|
|
11/30/2016 |
|
02:31:36 pm |
|
$1,205.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/16/2015 |
|
01:42:39 pm |
|
$1,160.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/03/2014 |
|
12:00:00 am |
|
$944.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2013 |
|
12:00:00 am |
|
$866.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
08:57:51 am |
|
$820.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2011 |
|
12:00:00 am |
|
$847.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$843.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
11:58:28 am |
|
$831.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/15/2009 |
|
02:34:32 pm |
|
$778.40 |
|
$11.44 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205262FR |
|
|
01/15/2009 |
|
02:34:32 pm |
|
$0.00 |
|
$4.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205262FR |
|
|
01/15/2009 |
|
02:34:32 pm |
|
$730.64 |
|
$14.61 |
|
$79.53 |
|
$0.00 |
|
1 |
|
205262FR |
|
|
01/15/2009 |
|
02:34:33 pm |
|
$708.67 |
|
$14.17 |
|
$165.98 |
|
$0.00 |
|
1 |
|
205262FR |
|
|
10/13/2005 |
|
04:55:11 pm |
|
$695.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
07/06/2005 |
|
12:20:37 pm |
|
$701.00 |
|
$14.02 |
|
$30.22 |
|
$0.00 |
|
1 |
|
156698FR |
|
|
02/19/2004 |
|
12:10:49 pm |
|
$21.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
139687FR |
|
|
02/19/2004 |
|
12:10:49 pm |
|
$662.54 |
|
$13.67 |
|
$7.47 |
|
$0.00 |
|
1 |
|
139687FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/19/2024 2:08:15 AM |