Real Property Tax Payments
Serial Number: 41:322:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:31 am |
|
$4,144.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:23:49 pm |
|
$3,968.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
10/13/2021 |
|
11:03:06 am |
|
$3,228.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:50:00 pm |
|
$3,246.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2019 |
|
04:10:00 pm |
|
$3,121.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
02:17:32 pm |
|
$2,664.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2017 |
|
04:31:50 pm |
|
$2,360.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$2,343.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$2,176.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,906.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$1,823.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$1,735.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2011 |
|
12:00:00 am |
|
$1,701.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,695.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONWIDE ADVANTAGE MORTGAGE |
|
|
11/30/2009 |
|
08:09:51 pm |
|
$1,711.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONWIDE ADVANTAGE MORTGAGE |
|
|
11/24/2008 |
|
11:59:06 am |
|
$1,962.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS01071 |
|
|
11/16/2007 |
|
08:13:19 am |
|
$1,825.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
05/02/2008 |
|
11:37:44 am |
|
($1,825.22) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8260 |
|
|
11/26/2007 |
|
01:12:36 pm |
|
$1,825.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:06:35 pm |
|
$1,565.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:37:22 am |
|
$1,535.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:02:44 am |
|
$1,492.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:03:27 am |
|
$1,455.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/25/2002 |
|
12:13:17 pm |
|
$1,448.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:24:55 pm |
|
$1,429.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:48:55 pm |
|
$1,287.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
02:23:52 pm |
|
$501.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
12/02/1998 |
|
09:03:10 am |
|
$481.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORTHRIDGE |
|
|
02/19/1999 |
|
10:19:44 am |
|
$515.10 |
|
$10.30 |
|
$65.71 |
|
$0.00 |
|
1 |
|
085843FR |
|
|
12/13/1996 |
|
09:38:39 am |
|
$496.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 18 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/29/2024 6:26:57 AM |
