Real Property Tax Payments
Serial Number: 44:014:0054
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:52:07 pm |
|
$2,215.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2022 |
|
01:19:39 pm |
|
$2,467.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:44 am |
|
$1,820.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/08/2020 |
|
11:22:15 am |
|
$1,765.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2019 |
|
07:32:44 pm |
|
$1,557.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2018 |
|
08:31:56 pm |
|
$1,295.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2017 |
|
02:12:09 pm |
|
$1,228.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/26/2017 |
|
04:04:37 pm |
|
($42.12) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL17#60234 |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,086.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
09:56:34 am |
|
$972.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/01/2014 |
|
12:00:00 am |
|
$869.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2013 |
|
12:00:00 am |
|
$849.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2012 |
|
12:00:00 am |
|
$791.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$816.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$813.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2009 |
|
12:00:00 am |
|
$810.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2008 |
|
03:28:56 pm |
|
$903.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/07/2007 |
|
03:11:06 pm |
|
$840.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/20/2006 |
|
09:49:02 am |
|
$783.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
09:26:01 am |
|
$769.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
02:10:15 pm |
|
$774.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:17:36 pm |
|
$755.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
11/29/2002 |
|
11:02:02 am |
|
$751.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:51:44 pm |
|
$742.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:32:02 pm |
|
$668.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
03/11/2015 |
|
08:52:29 am |
|
$0.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
293611FR |
|
|
12/14/1999 |
|
10:53:42 am |
|
$230.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TRANSAME |
|
|
12/14/1999 |
|
10:53:42 am |
|
$47.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TRANSAME |
|
|
12/03/1999 |
|
11:30:02 am |
|
$354.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/30/1998 |
|
04:11:21 pm |
|
$608.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:46:07 am |
|
$649.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
10:15:44 am |
|
$488.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8345 |
|
|
11/30/1995 |
|
12:44:29 pm |
|
$509.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/25/1994 |
|
01:53:03 pm |
|
$543.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
11/25/1994 |
|
01:46:21 pm |
|
$537.89 |
|
$10.76 |
|
$43.97 |
|
$0.00 |
|
1 |
|
RED 060932 |
|
|
11/25/1994 |
|
01:46:21 pm |
|
$483.79 |
|
$10.00 |
|
$84.01 |
|
$0.00 |
|
1 |
|
RED 060932 |
|
|
11/27/1991 |
|
09:48:47 am |
|
$337.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000203 |
|
|
12/04/1990 |
|
09:09:52 am |
|
$343.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001638 |
|
|
11/06/1989 |
|
01:05:11 pm |
|
$354.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000438 |
|
|
11/28/1988 |
|
10:55:24 am |
|
$186.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000162 |
|
|
11/06/1989 |
|
01:00:10 pm |
|
$152.13 |
|
$10.00 |
|
$18.36 |
|
$0.00 |
|
2 |
|
RED 037975 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/30/2024 8:14:39 AM |
