Real Property Tax Payments
Serial Number: 35:128:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:10 am |
|
$3,405.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:25 am |
|
$3,161.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:45:42 pm |
|
$3,552.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:16:53 am |
|
$3,347.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:41:15 pm |
|
$3,104.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/18/2019 |
|
01:13:14 pm |
|
$2,714.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/2019 |
|
12:40:52 pm |
|
$2,615.83 |
|
$26.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336157FR |
|
|
01/22/2019 |
|
12:40:52 pm |
|
$157.59 |
|
$0.00 |
|
$5.48 |
|
$0.00 |
|
2 |
|
336157FR |
|
|
08/07/2018 |
|
10:28:14 am |
|
$2,205.92 |
|
$59.09 |
|
$98.50 |
|
$0.00 |
|
1 |
|
330694PR |
|
|
01/31/2017 |
|
09:23:20 am |
|
$2,519.91 |
|
$25.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317987FR |
|
|
01/31/2017 |
|
09:23:20 am |
|
$2,572.64 |
|
$64.32 |
|
$200.26 |
|
$0.00 |
|
1 |
|
317987FR |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,975.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$1,907.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,851.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
04:06:34 pm |
|
$1,900.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2010 |
|
12:00:00 am |
|
$1,890.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:14 pm |
|
$1,826.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2008 |
|
02:36:05 pm |
|
$2,170.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2007 |
|
02:07:35 pm |
|
$2,234.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2006 |
|
10:23:06 am |
|
$2,038.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
10:45:30 am |
|
$2,192.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:13:34 am |
|
$2,153.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:28:33 am |
|
$2,089.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/22/2002 |
|
01:36:52 pm |
|
$1,909.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2001 |
|
01:26:52 pm |
|
$1,891.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/19/2001 |
|
08:26:16 am |
|
$1,800.43 |
|
$36.01 |
|
$65.81 |
|
$0.00 |
|
1 |
|
105432FR |
|
|
11/15/1999 |
|
09:47:30 am |
|
$1,732.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1998 |
|
03:59:13 pm |
|
$1,635.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1997 |
|
12:48:46 pm |
|
$1,696.39 |
|
$32.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/23/1998 |
|
10:58:48 am |
|
($67.42) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#1161 |
|
|
06/13/1997 |
|
10:37:07 am |
|
$28.43 |
|
$0.00 |
|
$1.55 |
|
$0.00 |
|
2 |
|
075412FR |
|
|
01/24/1997 |
|
02:15:52 pm |
|
$1,393.23 |
|
$28.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1995 |
|
10:46:14 am |
|
$1,577.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 007471 |
|
|
11/21/1994 |
|
10:33:07 am |
|
$1,916.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005610 |
|
|
06/13/1997 |
|
10:37:07 am |
|
$1.08 |
|
$0.00 |
|
$0.33 |
|
$0.00 |
|
3 |
|
075412FR |
|
|
02/28/1994 |
|
10:38:27 am |
|
$33.66 |
|
$0.00 |
|
$0.27 |
|
$0.00 |
|
2 |
|
RED 057222 |
|
|
01/19/1994 |
|
12:49:18 pm |
|
$1,661.75 |
|
$33.93 |
|
$0.81 |
|
$0.00 |
|
1 |
|
RED 056182 |
|
|
12/04/1992 |
|
09:38:46 am |
|
$1,569.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000078 |
|
|
11/21/1991 |
|
11:11:55 am |
|
$1,468.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001490 |
|
|
05/02/1991 |
|
12:17:37 pm |
|
$1,411.38 |
|
$28.23 |
|
$59.66 |
|
$0.00 |
|
1 |
|
RED 042806 |
|
|
12/05/1989 |
|
09:07:09 am |
|
$284.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001853 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 3:04:57 AM |
