Real Property Tax Payments
Serial Number: 38:303:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:09 am |
|
$3,237.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:14:06 pm |
|
$3,377.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATEWAY MORTGAGE |
|
|
11/15/2021 |
|
09:58:53 am |
|
$2,933.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 39 |
|
|
11/13/2020 |
|
11:53:16 am |
|
$2,827.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 314 OF 320 |
|
|
11/12/2019 |
|
10:31:31 am |
|
$2,139.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 152 OF 196 |
|
|
01/07/2019 |
|
02:32:18 pm |
|
$954.12 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334931FR |
|
|
01/29/2018 |
|
03:00:34 pm |
|
$1,030.52 |
|
$10.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
327342FR |
|
|
11/08/2016 |
|
12:00:00 am |
|
$601.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2015 |
|
12:00:00 am |
|
$531.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$460.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$467.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2012 |
|
08:58:34 am |
|
$453.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2012 |
|
09:01:45 am |
|
$420.13 |
|
$11.55 |
|
$30.34 |
|
$0.00 |
|
1 |
|
258078PR |
|
|
01/18/2013 |
|
09:20:17 am |
|
$41.89 |
|
$0.00 |
|
$0.50 |
|
$0.00 |
|
2 |
|
263472FR |
|
|
05/10/2011 |
|
03:28:58 pm |
|
$601.66 |
|
$15.04 |
|
$15.73 |
|
$0.00 |
|
1 |
|
239516FR |
|
|
12/08/2009 |
|
02:00:36 pm |
|
$764.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/10/2011 |
|
03:28:58 pm |
|
$715.57 |
|
$14.31 |
|
$107.86 |
|
$0.00 |
|
1 |
|
239516FR |
|
|
05/10/2011 |
|
03:28:58 pm |
|
$370.19 |
|
$10.00 |
|
$131.11 |
|
$0.00 |
|
1 |
|
239516FR |
|
|
05/10/2011 |
|
03:28:58 pm |
|
$345.87 |
|
$10.00 |
|
$174.73 |
|
$100.00 |
|
1 |
|
239516FR |
|
|
01/10/2006 |
|
10:09:30 am |
|
$367.28 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163131FR |
|
|
11/22/2005 |
|
11:18:52 am |
|
$368.22 |
|
$10.00 |
|
$27.87 |
|
$0.00 |
|
1 |
|
158437FR |
|
|
12/04/2003 |
|
06:53:20 pm |
|
$335.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF75 |
|
|
11/22/2005 |
|
11:18:52 am |
|
$327.39 |
|
$10.00 |
|
$65.89 |
|
$0.00 |
|
1 |
|
158437FR |
|
|
12/07/2001 |
|
01:35:57 pm |
|
$329.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM32OF36 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 4:44:00 PM |
