Real Property Tax Payments
Serial Number: 34:193:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:29 am |
|
$62.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:39:52 am |
|
$2,674.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:33:29 am |
|
($62.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
01:57:47 pm |
|
$2,575.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
DOVENMUEHLE MORTGAGE |
|
|
12/06/2021 |
|
09:03:27 am |
|
$0.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
12/06/2021 |
|
09:03:27 am |
|
$2,221.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/25/2020 |
|
05:48:49 pm |
|
$2,145.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:56:08 pm |
|
$2,035.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:11 pm |
|
$1,970.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:27 am |
|
$1,898.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,737.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/12/2015 |
|
12:00:00 am |
|
$1,834.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
12:00:00 am |
|
$1,665.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,584.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,567.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$1,622.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,646.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$1,540.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:54:06 pm |
|
$1,650.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:20:39 pm |
|
$1,585.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/27/2006 |
|
12:25:08 pm |
|
$1,545.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
03:08:16 pm |
|
$1,381.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
02:39:58 pm |
|
$1,399.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
11:56:42 am |
|
$1,387.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/29/2002 |
|
02:55:55 pm |
|
$1,281.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HORIZON |
|
|
11/30/2001 |
|
03:47:26 pm |
|
$1,264.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1417 |
|
|
12/01/2000 |
|
04:22:36 pm |
|
$1,479.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1417 |
|
|
11/30/1999 |
|
01:53:19 pm |
|
$1,495.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1417 |
|
|
11/30/1998 |
|
04:57:20 pm |
|
$1,297.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA3462 |
|
|
11/28/1997 |
|
11:03:07 am |
|
$1,250.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2915 |
|
|
12/05/1996 |
|
11:23:49 am |
|
$1,216.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RELIASTR |
|
|
12/08/1995 |
|
11:26:58 am |
|
$1,340.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002534 |
|
|
04/28/1995 |
|
11:06:23 am |
|
$371.52 |
|
$10.00 |
|
$15.96 |
|
$0.00 |
|
1 |
|
RED 063778 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/7/2024 7:32:04 AM |
