Real Property Tax Payments
Serial Number: 38:209:0041
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:02 am |
|
$3,024.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:09:36 pm |
|
$2,872.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUILD MORTGAGE COMPANY |
|
|
11/30/2021 |
|
09:23:28 am |
|
$2,295.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:56:09 pm |
|
$2,211.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:15:18 pm |
|
$2,088.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:48:40 pm |
|
$1,978.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:36:31 am |
|
$1,749.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,722.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUILD MORTGAGE COMPANY |
|
|
11/04/2015 |
|
12:00:00 am |
|
$1,660.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$1,558.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2013 |
|
10:58:34 am |
|
$1,469.58 |
|
$14.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273226PR |
|
|
01/16/2014 |
|
02:32:47 pm |
|
$14.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
276902FR |
|
|
11/08/2012 |
|
12:00:00 am |
|
$1,429.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$1,444.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$1,439.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2009 |
|
12:00:00 am |
|
$1,467.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/22/2009 |
|
09:50:40 am |
|
$1,339.55 |
|
$27.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206319PR |
|
|
01/30/2009 |
|
01:31:58 pm |
|
$27.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
207152FR |
|
|
11/29/2007 |
|
02:18:05 pm |
|
$1,271.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200712180000 |
|
|
11/29/2006 |
|
09:31:16 am |
|
$1,143.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200612180000 |
|
|
11/23/2005 |
|
11:49:05 am |
|
$1,122.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10513 |
|
|
11/29/2004 |
|
02:26:04 pm |
|
$1,130.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:34:57 am |
|
$1,102.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:43:52 pm |
|
$1,097.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:50:58 pm |
|
$917.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:30:29 pm |
|
$927.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:00:25 pm |
|
$557.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
04:08:44 pm |
|
$534.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:38:48 am |
|
$405.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
12/03/1996 |
|
10:11:09 am |
|
$391.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA3820 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/7/2024 11:30:46 AM |
