Real Property Tax Payments
Serial Number: 36:531:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:12 am |
|
$1,962.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:08:05 pm |
|
$2,070.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:18 am |
|
$1,848.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/27/2020 |
|
03:54:36 pm |
|
$1,742.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:09:32 pm |
|
$1,527.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:42:29 pm |
|
$1,450.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:09 am |
|
$1,378.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,312.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/06/2015 |
|
12:00:00 am |
|
$1,262.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$1,188.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2013 |
|
12:00:00 am |
|
$1,237.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,099.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$1,126.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2010 |
|
09:50:45 am |
|
$1,147.00 |
|
$11.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229593FR |
|
|
10/23/2009 |
|
12:00:00 am |
|
$1,069.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
03:18:16 pm |
|
$1,025.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
04:08:28 pm |
|
$1,029.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2006 |
|
11:37:37 am |
|
$1,018.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/08/2006 |
|
03:52:13 pm |
|
$1,084.90 |
|
$21.70 |
|
$40.40 |
|
$0.00 |
|
1 |
|
170233FR |
|
|
03/09/2005 |
|
12:26:27 pm |
|
$70.16 |
|
$16.73 |
|
$13.11 |
|
$0.00 |
|
1 |
|
153536PR |
|
|
05/08/2006 |
|
03:52:13 pm |
|
$766.35 |
|
$0.00 |
|
$73.96 |
|
$0.00 |
|
2 |
|
170233FR |
|
|
01/15/2004 |
|
12:43:09 pm |
|
$811.78 |
|
$16.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137376FR |
|
|
12/09/2002 |
|
07:48:00 pm |
|
$742.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
01:10:10 pm |
|
$738.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
12:51:24 pm |
|
$689.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:47:21 pm |
|
$431.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
11/24/1998 |
|
05:50:26 pm |
|
$367.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
09:34:48 am |
|
$363.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
12/19/1996 |
|
09:29:06 am |
|
$336.15 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1995 |
|
09:38:37 am |
|
$249.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 10/21/2024 9:38:19 AM |
