Real Property Tax Payments
Serial Number: 35:166:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:30:37 am |
|
$1,439.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:25 am |
|
$1,551.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:26:00 pm |
|
$1,439.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE |
|
|
11/18/2021 |
|
08:48:10 am |
|
$1,210.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
08:45:07 am |
|
$1,193.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:30:38 pm |
|
$1,038.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:29:58 pm |
|
$948.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:10 pm |
|
$832.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/12/2017 |
|
04:27:38 pm |
|
$827.33 |
|
$20.68 |
|
$21.47 |
|
$0.00 |
|
1 |
|
320812FR |
|
|
05/31/2016 |
|
02:50:43 pm |
|
$755.57 |
|
$18.89 |
|
$22.66 |
|
$0.00 |
|
1 |
|
310244FR |
|
|
03/13/2015 |
|
09:13:38 am |
|
$688.57 |
|
$17.21 |
|
$9.75 |
|
$0.00 |
|
1 |
|
294311FR |
|
|
05/23/2014 |
|
11:27:29 am |
|
$737.04 |
|
$18.43 |
|
$20.72 |
|
$0.00 |
|
1 |
|
281652FR |
|
|
05/22/2013 |
|
11:08:00 am |
|
$760.55 |
|
$19.01 |
|
$21.23 |
|
$0.00 |
|
1 |
|
268700FR |
|
|
03/14/2012 |
|
09:25:15 am |
|
$733.70 |
|
$18.34 |
|
$10.36 |
|
$0.00 |
|
1 |
|
252330FR |
|
|
02/09/2011 |
|
02:49:51 pm |
|
$688.34 |
|
$17.21 |
|
$5.68 |
|
$0.00 |
|
1 |
|
236025FR |
|
|
02/24/2010 |
|
03:13:32 pm |
|
$692.17 |
|
$13.84 |
|
$6.65 |
|
$0.00 |
|
1 |
|
222635FR |
|
|
02/26/2009 |
|
01:53:43 pm |
|
$640.01 |
|
$13.06 |
|
$6.50 |
|
$0.00 |
|
1 |
|
208233PR |
|
|
03/02/2009 |
|
02:55:34 pm |
|
$13.21 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
208385FR |
|
|
02/26/2008 |
|
12:04:50 pm |
|
$531.01 |
|
$10.62 |
|
$8.65 |
|
$0.00 |
|
1 |
|
195018FR |
|
|
03/01/2007 |
|
02:07:30 pm |
|
$634.52 |
|
$12.69 |
|
$11.97 |
|
$0.00 |
|
1 |
|
182639FR |
|
|
01/26/2006 |
|
02:48:11 pm |
|
$653.76 |
|
$13.08 |
|
$5.06 |
|
$0.00 |
|
1 |
|
166249FR |
|
|
02/28/2005 |
|
04:13:35 pm |
|
$610.15 |
|
$12.20 |
|
$8.44 |
|
$0.00 |
|
1 |
|
153214FR |
|
|
03/03/2004 |
|
04:28:34 pm |
|
$595.07 |
|
$11.90 |
|
$7.31 |
|
$0.00 |
|
1 |
|
140248FR |
|
|
04/01/2003 |
|
10:10:48 am |
|
$592.15 |
|
$11.84 |
|
$10.16 |
|
$0.00 |
|
1 |
|
128069FR |
|
|
05/01/2002 |
|
01:20:39 pm |
|
$584.53 |
|
$11.69 |
|
$14.33 |
|
$0.00 |
|
1 |
|
116158FR |
|
|
05/08/2001 |
|
10:39:23 am |
|
$554.46 |
|
$11.09 |
|
$23.80 |
|
$0.00 |
|
1 |
|
106100FR |
|
|
01/26/2000 |
|
11:05:17 am |
|
$529.98 |
|
$10.60 |
|
$4.06 |
|
$0.00 |
|
1 |
|
092225FR |
|
|
12/30/1999 |
|
04:18:34 pm |
|
$508.93 |
|
$10.18 |
|
$54.36 |
|
$0.00 |
|
1 |
|
091562FR |
|
|
07/29/1998 |
|
10:36:56 am |
|
$543.95 |
|
$10.88 |
|
$35.11 |
|
$0.00 |
|
1 |
|
082716FR |
|
|
03/04/1997 |
|
08:54:49 am |
|
$491.48 |
|
$10.00 |
|
$9.37 |
|
$0.00 |
|
1 |
|
073223FR |
|
|
07/29/1996 |
|
12:47:14 pm |
|
$526.22 |
|
$10.52 |
|
$34.81 |
|
$0.00 |
|
1 |
|
RED 070651 |
|
|
11/04/1994 |
|
10:55:23 am |
|
$603.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001587 |
|
|
11/04/1994 |
|
10:54:47 am |
|
$597.66 |
|
$11.95 |
|
$45.70 |
|
$0.00 |
|
1 |
|
RED 060741 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 3:12:41 PM |
