Real Property Tax Payments
Serial Number: 39:075:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:41 am |
|
$1,959.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:28:52 pm |
|
$1,906.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:11:55 am |
|
$1,768.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/02/2020 |
|
01:23:57 pm |
|
$1,523.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/02/2020 |
|
01:23:57 pm |
|
$117.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2019 |
|
02:22:42 pm |
|
$1,523.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/27/2018 |
|
01:32:13 pm |
|
$1,478.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:30 am |
|
$1,377.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
08:58:24 am |
|
$1,306.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2015 |
|
12:00:00 am |
|
$1,264.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
12:00:00 am |
|
$1,210.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2013 |
|
12:00:00 am |
|
$1,142.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2012 |
|
12:00:00 am |
|
$1,170.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$1,189.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$1,183.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2009 |
|
12:00:00 am |
|
$1,136.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2008 |
|
03:16:39 pm |
|
$1,170.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/26/2007 |
|
03:25:44 pm |
|
$1,204.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2006 |
|
02:15:09 pm |
|
$883.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2005 |
|
10:07:18 am |
|
$949.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/2004 |
|
11:53:25 am |
|
$932.54 |
|
$18.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146751FR |
|
|
11/13/2003 |
|
01:05:17 pm |
|
$904.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2002 |
|
12:18:14 pm |
|
$826.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2001 |
|
09:45:49 am |
|
$819.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2000 |
|
11:57:50 am |
|
$759.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
03:27:39 pm |
|
$730.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
11/30/1998 |
|
12:25:58 pm |
|
$689.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS04348 |
|
|
11/30/1998 |
|
04:47:19 pm |
|
$689.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
98TA2902 |
|
|
09/17/1999 |
|
02:35:41 pm |
|
($689.98) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4818 |
|
|
12/08/1997 |
|
09:01:27 am |
|
$687.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RELIASTR |
|
|
10/25/1996 |
|
04:06:11 pm |
|
$342.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
12/12/1995 |
|
02:15:49 pm |
|
$351.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003378 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 5:34:05 AM |
