Real Property Tax Payments
Serial Number: 36:509:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:52 am |
|
$1,226.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
04:52:04 pm |
|
$1,145.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
01/10/2023 |
|
11:28:41 am |
|
$10.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
363889FR |
|
|
12/20/2022 |
|
12:48:14 pm |
|
$1,055.01 |
|
$10.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362862PR |
|
|
04/12/2022 |
|
09:30:17 am |
|
$1,003.37 |
|
$25.08 |
|
$19.33 |
|
$0.00 |
|
1 |
|
360623FR |
|
|
01/25/2021 |
|
02:12:04 pm |
|
$911.72 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
352768FR |
|
|
11/26/2019 |
|
03:25:24 pm |
|
$843.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2018 |
|
04:29:50 pm |
|
$809.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/30/2018 |
|
01:51:39 pm |
|
$767.66 |
|
$19.19 |
|
$31.84 |
|
$0.00 |
|
1 |
|
330630PR |
|
|
07/30/2018 |
|
01:51:39 pm |
|
$756.80 |
|
$18.92 |
|
$85.69 |
|
$0.00 |
|
1 |
|
330630PR |
|
|
11/26/2019 |
|
02:02:16 pm |
|
$762.73 |
|
$19.07 |
|
$106.00 |
|
$0.00 |
|
2 |
|
340316FR |
|
|
07/30/2018 |
|
01:51:39 pm |
|
$0.00 |
|
$0.00 |
|
$109.20 |
|
$0.00 |
|
1 |
|
330630PR |
|
|
03/05/2015 |
|
02:14:05 pm |
|
$747.37 |
|
$18.68 |
|
$9.11 |
|
$0.00 |
|
1 |
|
292846FR |
|
|
03/05/2015 |
|
02:14:05 pm |
|
$758.54 |
|
$18.96 |
|
$63.67 |
|
$0.00 |
|
1 |
|
292846FR |
|
|
11/09/2012 |
|
12:00:00 am |
|
$794.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$791.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2010 |
|
12:00:00 am |
|
$808.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
12:00:00 am |
|
$772.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2008 |
|
03:17:40 pm |
|
$720.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
10:14:16 am |
|
$623.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:13:59 am |
|
$511.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
10:48:38 am |
|
$576.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:14:51 am |
|
$566.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/26/2003 |
|
12:10:27 pm |
|
$549.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/27/2002 |
|
12:35:38 pm |
|
$502.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
01/02/2002 |
|
09:45:18 am |
|
$497.77 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111015FR |
|
|
11/14/2000 |
|
10:09:55 am |
|
$482.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSM |
|
|
11/30/1999 |
|
02:37:55 pm |
|
$464.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8384 |
|
|
11/30/1998 |
|
04:59:15 pm |
|
$438.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8384 |
|
|
11/28/1997 |
|
10:55:36 am |
|
$436.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2856 |
|
|
10/31/1996 |
|
10:57:35 am |
|
$393.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALLEYTL |
|
|
11/30/1995 |
|
12:30:19 pm |
|
$440.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:16:43 AM |
