Real Property Tax Payments
Serial Number: 52:732:0032
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:19 am |
|
$2,838.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:11:19 pm |
|
$3,113.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/30/2021 |
|
09:12:33 am |
|
$2,759.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:23:52 pm |
|
$2,637.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:53:16 pm |
|
$2,424.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:29:13 pm |
|
$2,340.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:21:57 am |
|
$2,304.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,266.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,339.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
01/22/2015 |
|
01:11:22 pm |
|
$23.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290098FR |
|
|
12/18/2014 |
|
12:56:35 pm |
|
$2,309.96 |
|
$23.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286188PR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,407.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,780.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2011 |
|
09:38:41 am |
|
$1,841.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/25/2015 |
|
01:37:21 pm |
|
$0.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
292185FR |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,809.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,750.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
12:18:36 pm |
|
$2,032.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:28:53 am |
|
$1,781.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:35:07 am |
|
$1,416.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/15/2005 |
|
03:43:24 pm |
|
$1,617.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/30/2005 |
|
11:06:31 am |
|
$1,617.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2005WFRETS |
|
|
02/17/2006 |
|
10:41:54 am |
|
($1,617.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4152 |
|
|
11/29/2004 |
|
02:12:30 pm |
|
$1,472.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:24:46 pm |
|
$1,440.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
12/03/2002 |
|
09:46:11 am |
|
$1,309.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
06/20/2002 |
|
11:25:34 am |
|
$66.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
117640FR |
|
|
06/20/2002 |
|
11:25:34 am |
|
$1,105.51 |
|
$23.44 |
|
$42.98 |
|
$0.00 |
|
1 |
|
117640FR |
|
|
08/27/2001 |
|
11:41:41 am |
|
$415.19 |
|
$10.00 |
|
$37.79 |
|
$0.00 |
|
1 |
|
107688FR |
|
|
08/27/2001 |
|
11:41:41 am |
|
$47.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
107688FR |
|
|
12/02/1999 |
|
09:48:13 am |
|
$471.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/6/2024 1:10:12 AM |
