Real Property Tax Payments
Serial Number: 34:234:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:53 am |
|
$2,584.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:44:39 pm |
|
$2,711.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CO MORTGAGE |
|
|
11/30/2021 |
|
09:16:35 am |
|
$2,124.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:40:27 pm |
|
$2,214.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
10:01:22 am |
|
$2,100.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/12/2018 |
|
03:18:59 pm |
|
$2,071.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2017 |
|
04:32:01 pm |
|
$1,955.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$1,998.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$1,756.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:00:00 am |
|
$1,465.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,480.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$1,474.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/11/2011 |
|
03:58:29 pm |
|
$1,431.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2010 |
|
12:00:00 am |
|
$1,301.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$1,293.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:35:07 pm |
|
$1,193.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:22:19 pm |
|
$1,076.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/15/2006 |
|
01:24:32 pm |
|
$1,286.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2005 |
|
03:09:26 pm |
|
$1,325.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
02:16:54 pm |
|
$1,335.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
11/26/2003 |
|
12:30:14 pm |
|
$1,302.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200346000000 |
|
|
04/04/2003 |
|
04:30:08 pm |
|
($244.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL02#12987 |
|
|
12/30/2002 |
|
03:09:27 pm |
|
$1,539.70 |
|
$30.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121962FR |
|
|
04/23/2002 |
|
11:20:24 am |
|
$1,499.18 |
|
$29.98 |
|
$41.61 |
|
$0.00 |
|
1 |
|
115679FR |
|
|
07/06/2001 |
|
04:18:56 pm |
|
$1,421.73 |
|
$28.43 |
|
$89.16 |
|
$0.00 |
|
1 |
|
107091PR |
|
|
04/23/2002 |
|
11:20:25 am |
|
$1,358.95 |
|
$27.18 |
|
$362.18 |
|
$0.00 |
|
1 |
|
115679FR |
|
|
12/02/1998 |
|
09:02:55 am |
|
$262.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORTHRIDGE |
|
|
01/27/1999 |
|
12:30:40 pm |
|
$280.96 |
|
$10.00 |
|
$34.29 |
|
$0.00 |
|
1 |
|
084910FR |
Note: Applicable payments are highlighted in bold
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