Real Property Tax Payments
Serial Number: 36:370:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:38 am |
|
$2,493.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:06 am |
|
$2,293.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:23:29 pm |
|
$2,362.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:07:05 am |
|
$2,030.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/14/2020 |
|
04:17:36 pm |
|
$1,894.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2019 |
|
09:18:16 pm |
|
$1,710.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/15/2019 |
|
10:06:43 am |
|
$1,632.70 |
|
$40.82 |
|
$40.68 |
|
$0.00 |
|
1 |
|
338424FR |
|
|
12/04/2017 |
|
03:34:54 pm |
|
$1,607.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/30/2017 |
|
12:07:45 pm |
|
$1,612.38 |
|
$16.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317884FR |
|
|
02/01/2016 |
|
01:10:15 pm |
|
$1,597.75 |
|
$15.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
307027FR |
|
|
12/18/2014 |
|
03:22:26 pm |
|
$1,538.89 |
|
$15.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286285FR |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,415.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,296.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,364.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,364.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,376.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2008 |
|
03:16:15 pm |
|
$1,488.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:17:37 pm |
|
$1,539.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
12:36:58 pm |
|
$1,250.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10513 |
|
|
12/08/2005 |
|
10:06:56 am |
|
$1,273.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
01:40:48 pm |
|
$1,277.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
09:15:10 pm |
|
$1,272.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
07:56:04 pm |
|
$1,021.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
07:54:11 pm |
|
$953.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
06:45:36 pm |
|
$909.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/02/2000 |
|
08:37:35 am |
|
$9.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
095447FR |
|
|
02/02/2000 |
|
02:44:19 pm |
|
$917.90 |
|
$18.55 |
|
$9.38 |
|
$0.00 |
|
1 |
|
092446PR |
|
|
11/23/1998 |
|
11:10:42 am |
|
$804.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/26/1997 |
|
11:41:56 am |
|
$807.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS33830 |
|
|
12/03/1996 |
|
10:05:02 am |
|
$735.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2934 |
|
|
11/30/1995 |
|
12:34:21 pm |
|
$804.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2934 |
|
|
11/30/1994 |
|
01:20:45 am |
|
$967.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2934 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$860.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2934 |
|
|
11/30/1992 |
|
01:20:15 am |
|
$805.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2934 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/14/2024 11:21:23 PM |
