Real Property Tax Payments
Serial Number: 52:623:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:47 am |
|
$4,068.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:11 am |
|
$4,012.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:48:50 pm |
|
$4,300.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:44 am |
|
$3,561.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:43:09 pm |
|
$28.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:38 pm |
|
$3,118.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:38:41 pm |
|
$2,878.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:29:29 am |
|
$2,658.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,409.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,118.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
12/04/2013 |
|
02:59:33 pm |
|
$7.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,954.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PENNYMAC |
|
|
12/04/2013 |
|
02:57:48 pm |
|
$2,035.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2012 |
|
11:32:41 am |
|
$764.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2012 |
|
11:32:41 am |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/30/2012 |
|
11:32:41 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
11/30/2012 |
|
11:32:41 am |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,134.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
08:17:20 am |
|
$2,252.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,337.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:22:09 pm |
|
$2,387.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:46:43 pm |
|
$2,083.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/13/2006 |
|
09:01:39 am |
|
$2,256.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
09:22:17 am |
|
$1,887.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
10:52:57 am |
|
$1,889.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2003 |
|
09:41:59 am |
|
$1,708.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/09/2002 |
|
10:13:42 am |
|
$1,663.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/11/2002 |
|
04:46:10 pm |
|
$1,578.04 |
|
$31.56 |
|
$52.75 |
|
$0.00 |
|
1 |
|
117513FR |
|
|
12/05/2000 |
|
08:27:25 pm |
|
$1,567.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
08:44:39 am |
|
$1,147.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1998 |
|
09:18:40 am |
|
$1,125.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/21/1997 |
|
09:55:10 am |
|
$740.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALLEYTL |
Note: Applicable payments are highlighted in bold
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This page was created on 1/27/2025 2:39:53 AM |
