Real Property Tax Payments
Serial Number: 36:404:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
11:27:58 am |
|
$6,295.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2022 |
|
03:44:01 pm |
|
$7,455.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:13:41 am |
|
$6,882.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:00 pm |
|
$6,569.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/25/2019 |
|
02:30:03 pm |
|
$6,247.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2018 |
|
12:21:09 pm |
|
$6,334.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 8 |
|
|
11/07/2017 |
|
10:10:22 am |
|
$6,213.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 9 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$5,978.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$5,634.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/25/2014 |
|
12:00:00 am |
|
$4,984.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$4,781.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2012 |
|
12:00:00 am |
|
$4,258.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
03:34:41 pm |
|
$4,281.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2010 |
|
12:00:00 am |
|
$4,304.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$4,275.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2008 |
|
03:16:26 pm |
|
$4,831.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/29/2007 |
|
03:12:57 pm |
|
$4,974.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/27/2006 |
|
03:44:33 pm |
|
$3,903.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
01:31:40 pm |
|
$4,195.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
12:14:51 pm |
|
$4,120.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2003 |
|
09:41:45 am |
|
$3,998.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
03:34:58 pm |
|
$3,654.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
10:32:09 am |
|
$3,619.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
09:58:36 am |
|
$3,321.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1999 |
|
02:46:14 pm |
|
$742.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1998 |
|
01:06:07 pm |
|
$701.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
02:00:43 pm |
|
$698.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1996 |
|
04:59:39 pm |
|
$628.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002377 |
|
|
11/15/1996 |
|
04:59:12 pm |
|
$47.79 |
|
$0.00 |
|
$2.17 |
|
$0.00 |
|
2 |
|
RED 071343 |
|
|
06/20/1996 |
|
11:36:12 am |
|
$598.57 |
|
$12.93 |
|
$34.86 |
|
$0.00 |
|
1 |
|
RED 070336 |
|
|
02/27/1995 |
|
02:56:29 pm |
|
$487.09 |
|
$10.00 |
|
$8.49 |
|
$0.00 |
|
1 |
|
RED 062388 |
|
|
02/10/1994 |
|
03:55:10 pm |
|
$415.80 |
|
$10.00 |
|
$4.30 |
|
$0.00 |
|
1 |
|
RED 056790 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/15/2024 10:26:30 PM |
