Real Property Tax Payments
Serial Number: 38:217:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:02 am |
|
$1,383.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:30 pm |
|
$1,238.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:23 am |
|
$1,165.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/07/2020 |
|
05:27:16 pm |
|
$1,058.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2019 |
|
02:29:48 pm |
|
$979.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:30 am |
|
$940.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2017 |
|
01:21:11 pm |
|
$829.63 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323838PR |
|
|
01/04/2018 |
|
02:31:21 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
325759FR |
|
|
10/31/2016 |
|
12:00:00 am |
|
$898.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$937.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$936.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$955.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2012 |
|
12:00:00 am |
|
$975.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$970.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
12:00:00 am |
|
$908.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2009 |
|
12:00:00 am |
|
$872.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
10:55:52 am |
|
$940.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:28:17 am |
|
$929.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
12/04/2006 |
|
12:48:57 pm |
|
$734.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10683 |
|
|
11/23/2005 |
|
11:51:52 am |
|
$829.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
11/29/2004 |
|
02:18:19 pm |
|
$814.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
11/26/2003 |
|
12:32:09 pm |
|
$790.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200346000000 |
|
|
11/25/2002 |
|
01:32:04 pm |
|
$722.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/30/2001 |
|
04:05:41 pm |
|
$715.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
12/01/2000 |
|
04:52:28 pm |
|
$694.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA6582 |
|
|
11/30/1999 |
|
02:32:59 pm |
|
$668.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA6582 |
|
|
11/30/1998 |
|
04:58:02 pm |
|
$631.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA6582 |
|
|
11/25/1997 |
|
03:24:11 pm |
|
$628.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
Note: Applicable payments are highlighted in bold
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This page was created on 7/27/2024 2:18:47 PM |
