Real Property Tax Payments
Serial Number: 36:439:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:59 am |
|
$2,862.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:08 am |
|
$2,920.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:44:42 pm |
|
$3,236.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CO MORTGAGE |
|
|
11/30/2021 |
|
09:16:36 am |
|
$2,700.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:27:55 pm |
|
$2,664.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:34 pm |
|
$2,480.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/19/2018 |
|
03:06:41 pm |
|
$2,259.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2017 |
|
03:32:22 pm |
|
$2,103.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
12:00:00 am |
|
$2,054.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$1,885.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/23/2015 |
|
04:22:54 pm |
|
$1,730.51 |
|
$43.26 |
|
$30.62 |
|
$0.00 |
|
1 |
|
295076FR |
|
|
10/24/2013 |
|
12:00:00 am |
|
$1,559.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$1,529.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2011 |
|
12:00:00 am |
|
$1,551.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$1,602.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:09 pm |
|
$1,572.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2008 |
|
03:22:33 pm |
|
$1,432.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:16:56 pm |
|
$1,340.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
02/02/2007 |
|
02:38:26 pm |
|
$1,423.25 |
|
$28.47 |
|
$17.00 |
|
$0.00 |
|
1 |
|
181389FR |
|
|
11/09/2005 |
|
12:30:19 pm |
|
$1,501.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/09/2004 |
|
04:14:11 pm |
|
$1,503.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
09:11:01 am |
|
$1,378.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/12/2015 |
|
05:38:34 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
294167FR |
|
|
12/23/2002 |
|
08:09:59 am |
|
$1,339.32 |
|
$26.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120954FR |
|
|
12/04/2001 |
|
06:01:48 pm |
|
$1,350.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2000 |
|
02:25:24 pm |
|
$1,221.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1999 |
|
08:14:00 am |
|
$1,160.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1998 |
|
10:34:35 am |
|
$1,140.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/01/1997 |
|
04:57:06 pm |
|
$1,132.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
10/29/1996 |
|
08:12:38 am |
|
$1,071.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1995 |
|
03:08:01 pm |
|
$1,051.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001023 |
|
|
11/18/1994 |
|
03:39:00 pm |
|
$695.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004026 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 10:50:29 AM |
