Real Property Tax Payments
Serial Number: 36:148:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:59 am |
|
$1,987.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:20:08 pm |
|
$2,031.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:25:47 am |
|
$1,737.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/12/2020 |
|
08:37:10 am |
|
$1,620.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2019 |
|
05:50:47 pm |
|
$1,422.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
08:41:49 am |
|
$1,358.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/27/2017 |
|
03:32:28 pm |
|
$1,326.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1,310.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$1,298.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$1,215.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,110.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,045.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$1,099.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
03:55:47 pm |
|
$1,099.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,116.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:53:15 pm |
|
$1,186.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2007 |
|
01:30:19 pm |
|
$1,227.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
187737FR |
|
|
12/17/2007 |
|
01:30:19 pm |
|
$0.00 |
|
$24.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
187737FR |
|
|
12/08/2006 |
|
10:50:42 am |
|
$990.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
01:42:03 pm |
|
$1,008.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
12:01:48 pm |
|
$1,011.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
08:21:06 am |
|
$1,007.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2002 |
|
08:34:50 am |
|
$803.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
02:47:15 pm |
|
$749.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/04/2001 |
|
09:15:40 am |
|
$721.09 |
|
$14.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100988FR |
|
|
12/16/1999 |
|
11:22:27 am |
|
$734.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1998 |
|
11:45:45 am |
|
$637.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1997 |
|
01:51:49 pm |
|
$639.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
02:23:36 pm |
|
$578.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1995 |
|
08:33:59 am |
|
$630.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/09/1996 |
|
01:47:13 pm |
|
$86.25 |
|
$0.00 |
|
$13.75 |
|
$0.00 |
|
3 |
|
RED 067352 |
|
|
02/22/1996 |
|
02:23:32 pm |
|
$203.84 |
|
$0.00 |
|
$0.78 |
|
$0.00 |
|
4 |
|
RED 067644 |
|
|
09/01/1995 |
|
04:52:38 pm |
|
$157.14 |
|
$10.00 |
|
$32.86 |
|
$0.00 |
|
2 |
|
RED 065796 |
|
|
11/30/1994 |
|
01:07:12 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001245 |
|
|
02/14/1997 |
|
12:28:44 pm |
|
$113.36 |
|
$0.00 |
|
$11.64 |
|
$0.00 |
|
4 |
|
072731PR |
|
|
02/28/1994 |
|
02:34:48 pm |
|
$176.85 |
|
$13.29 |
|
$9.86 |
|
$0.00 |
|
1 |
|
RED 057245 |
|
|
05/15/1996 |
|
12:59:21 pm |
|
$102.98 |
|
$0.00 |
|
$97.02 |
|
$0.00 |
|
2 |
|
RED 069663 |
|
|
09/04/1996 |
|
02:48:36 pm |
|
$94.40 |
|
$0.00 |
|
$10.60 |
|
$0.00 |
|
3 |
|
RED 070899 |
|
|
03/04/1997 |
|
09:27:39 am |
|
$177.08 |
|
$0.00 |
|
$0.79 |
|
$0.00 |
|
5 |
|
073225FR |
|
|
01/22/1993 |
|
11:52:23 am |
|
$185.51 |
|
$12.45 |
|
$2.04 |
|
$0.00 |
|
2 |
|
RED 050989 |
|
|
03/04/1997 |
|
09:27:39 am |
|
$237.17 |
|
$0.00 |
|
$87.95 |
|
$0.00 |
|
3 |
|
073225FR |
|
|
12/15/1992 |
|
09:03:08 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000804 |
|
|
11/25/1991 |
|
01:42:10 am |
|
$545.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/30/1990 |
|
01:59:59 am |
|
$525.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2998 |
|
|
11/30/1989 |
|
01:04:59 am |
|
$143.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2998 |
|
|
04/05/1989 |
|
03:02:25 pm |
|
$143.94 |
|
$10.00 |
|
$5.27 |
|
$0.00 |
|
1 |
|
RED 035043 |
|
|
11/17/1987 |
|
08:53:43 am |
|
$147.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000056 |
|
|
03/16/1987 |
|
08:26:59 am |
|
$146.75 |
|
$10.00 |
|
$3.54 |
|
$0.00 |
|
1 |
|
RED 023420 |
|
|
04/08/1987 |
|
02:28:51 pm |
|
$33.98 |
|
$0.00 |
|
$0.28 |
|
$0.00 |
|
2 |
|
RED 023917 |
|
|
03/16/1987 |
|
08:27:00 am |
|
$106.18 |
|
$10.00 |
|
$23.53 |
|
$0.00 |
|
1 |
|
RED 023420 |
|
|
04/08/1987 |
|
02:28:51 pm |
|
$28.70 |
|
$10.00 |
|
$27.04 |
|
$0.00 |
|
2 |
|
RED 023917 |
|
|
06/11/1987 |
|
11:00:02 am |
|
$1.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
RED 025700 |
|
|
06/03/1987 |
|
10:21:36 am |
|
$108.93 |
|
$0.00 |
|
$1.35 |
|
$0.00 |
|
3 |
|
RED 025559 |
Note: Applicable payments are highlighted in bold
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