Real Property Tax Payments
Serial Number: 34:185:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:52 am |
|
$2,928.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:20 pm |
|
$2,848.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:35 am |
|
$2,501.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:20:03 pm |
|
$2,431.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:47:51 pm |
|
$2,292.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:24:39 pm |
|
$2,239.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:16:46 am |
|
$2,240.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,119.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,029.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,676.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
01/31/2014 |
|
04:10:31 pm |
|
$177.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 6 OF 18 |
|
|
01/31/2014 |
|
03:01:16 pm |
|
($177.11) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#56814 |
|
|
09/18/2013 |
|
12:14:06 pm |
|
$1,879.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/25/2012 |
|
12:00:00 am |
|
$1,879.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
12:00:00 am |
|
$1,906.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$1,826.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:36:56 pm |
|
$1,774.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2008 |
|
03:45:52 pm |
|
$1,910.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/23/2007 |
|
03:40:48 pm |
|
$1,933.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/30/2006 |
|
01:33:31 pm |
|
$1,638.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
10:34:17 am |
|
$1,404.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
02:13:52 pm |
|
$1,409.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200431500000 |
|
|
11/26/2003 |
|
12:27:39 pm |
|
$1,387.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200330001000 |
|
|
11/18/2002 |
|
12:41:47 pm |
|
$1,280.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
12/03/2001 |
|
03:38:25 pm |
|
$1,128.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS137 |
|
|
11/30/2000 |
|
05:04:19 pm |
|
$439.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS137 |
|
|
11/10/1999 |
|
09:20:52 am |
|
$444.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
12/09/1998 |
|
04:26:52 pm |
|
$385.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/1997 |
|
07:29:22 am |
|
$385.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1996 |
|
03:03:59 pm |
|
$461.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/12/1995 |
|
09:08:38 am |
|
$468.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1994 |
|
08:21:19 am |
|
$597.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002955 |
|
|
05/23/1995 |
|
03:10:31 pm |
|
($112.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLRD#11379 |
Note: Applicable payments are highlighted in bold
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