Real Property Tax Payments
Serial Number: 36:858:0010
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:25 am |
|
$2,394.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:10:25 pm |
|
$2,193.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/30/2021 |
|
09:10:45 am |
|
$2,065.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/23/2020 |
|
04:18:00 pm |
|
$589.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/18/2020 |
|
02:06:18 pm |
|
$294.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/10/2020 |
|
09:19:13 am |
|
$147.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2019 |
|
01:15:16 pm |
|
$953.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2018 |
|
11:21:05 am |
|
$998.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2017 |
|
08:37:02 am |
|
$847.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2016 |
|
11:02:12 am |
|
$836.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2015 |
|
09:56:23 am |
|
$850.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2014 |
|
12:00:00 am |
|
$785.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
10:44:55 am |
|
$792.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/19/2012 |
|
03:08:15 pm |
|
$845.76 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
260236PR |
|
|
01/09/2013 |
|
12:27:28 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
262384FR |
|
|
12/07/2011 |
|
10:47:07 am |
|
$906.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
243960FR |
|
|
12/20/2010 |
|
04:01:40 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
231240FR |
|
|
12/09/2010 |
|
12:00:58 pm |
|
$921.94 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230030PR |
|
|
11/23/2009 |
|
12:00:00 am |
|
$896.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/20/2009 |
|
01:51:15 pm |
|
$796.15 |
|
$16.07 |
|
$7.16 |
|
$0.00 |
|
1 |
|
207963PR |
|
|
03/02/2009 |
|
03:00:33 pm |
|
$7.16 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
208391FR |
|
|
11/26/2007 |
|
03:30:09 pm |
|
$661.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/18/2007 |
|
08:40:23 am |
|
$704.70 |
|
$14.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179258FR |
|
|
12/08/2005 |
|
03:18:32 pm |
|
$683.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
02:32:08 pm |
|
$671.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:24:20 am |
|
$651.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/25/2002 |
|
01:31:47 pm |
|
$595.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
12/04/2001 |
|
03:08:50 pm |
|
($174.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#9672 |
|
|
11/30/2001 |
|
03:44:26 pm |
|
$174.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2001TA1299 |
|
|
11/26/2001 |
|
10:58:49 am |
|
$174.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 6:51:26 PM |