Real Property Tax Payments
Serial Number: 47:131:0003
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:27 am |
|
$2,225.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:47:44 pm |
|
$2,256.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:28 am |
|
$1,936.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:42:38 pm |
|
$1,813.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:46:29 pm |
|
$1,659.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:23:18 pm |
|
$1,527.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:31:46 am |
|
$1,499.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,561.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,542.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
10/21/2014 |
|
11:47:39 am |
|
$1,403.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2013 |
|
12:00:00 am |
|
$1,411.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$1,491.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2011 |
|
12:00:00 am |
|
$1,533.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$1,469.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2009 |
|
12:00:00 am |
|
$1,366.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
04:01:42 pm |
|
$1,399.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200807026 |
|
|
11/21/2007 |
|
12:13:24 pm |
|
$1,416.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200707026 |
|
|
11/30/2006 |
|
04:19:48 pm |
|
$1,332.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006908ZCS/ |
|
|
11/14/2005 |
|
10:51:13 am |
|
$1,104.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2004 |
|
09:54:08 am |
|
$1,109.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2003 |
|
08:05:11 am |
|
$1,091.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2002 |
|
12:47:11 pm |
|
$1,007.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/19/2001 |
|
08:29:39 am |
|
$969.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/29/2001 |
|
01:02:18 pm |
|
$969.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2001WAMU |
|
|
05/01/2002 |
|
12:21:51 pm |
|
($969.72) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#10747 |
|
|
11/27/2000 |
|
12:39:07 pm |
|
$923.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:14:21 pm |
|
$934.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:05:18 pm |
|
$809.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:36:06 am |
|
$810.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
09:26:36 am |
|
$759.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/28/1995 |
|
01:20:04 pm |
|
$390.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS04348 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/30/2024 7:23:38 AM |