Real Property Tax Payments
Serial Number: 55:217:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:55 pm |
|
$8,649.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:44:24 am |
|
$8,363.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FAY SERVICING, LLC |
|
|
11/30/2022 |
|
02:52:03 pm |
|
$7,762.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FAY SERVICING, LLC |
|
|
11/29/2021 |
|
02:46:36 pm |
|
$6,277.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FAY SERVICING, LLC |
|
|
11/25/2020 |
|
05:26:41 pm |
|
$6,160.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
10:01:11 am |
|
$4,701.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
06/12/2019 |
|
02:17:14 pm |
|
$4,211.79 |
|
$105.29 |
|
$169.90 |
|
$0.00 |
|
1 |
|
339173FR |
|
|
12/29/2017 |
|
11:15:48 am |
|
$4,215.69 |
|
$42.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324987FR |
|
|
01/10/2017 |
|
11:29:47 am |
|
$4,522.93 |
|
$45.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316342PR |
|
|
02/06/2017 |
|
01:21:42 pm |
|
$4,173.25 |
|
$104.33 |
|
$329.78 |
|
$0.00 |
|
1 |
|
318351FR |
|
|
06/10/2015 |
|
12:14:54 pm |
|
$472.68 |
|
$0.00 |
|
$27.32 |
|
$0.00 |
|
4 |
|
298036PR |
|
|
08/10/2015 |
|
10:20:58 am |
|
$689.51 |
|
$0.00 |
|
$4.63 |
|
$0.00 |
|
6 |
|
298597FR |
|
|
03/16/2015 |
|
02:38:58 pm |
|
$485.62 |
|
$0.00 |
|
$14.38 |
|
$0.00 |
|
3 |
|
294576PR |
|
|
07/06/2015 |
|
12:14:25 pm |
|
$494.10 |
|
$0.00 |
|
$5.90 |
|
$0.00 |
|
5 |
|
298276PR |
|
|
01/12/2015 |
|
10:29:12 am |
|
$964.67 |
|
$35.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289034PR |
|
|
02/09/2015 |
|
10:47:46 am |
|
$426.88 |
|
$53.01 |
|
$20.11 |
|
$0.00 |
|
2 |
|
291597PR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$4,481.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$3,727.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$3,654.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$3,673.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$3,938.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:36:58 pm |
|
$4,021.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:23:29 pm |
|
$3,741.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
08:31:25 am |
|
$2,877.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2005 |
|
01:53:54 pm |
|
$2,823.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
04:12:12 pm |
|
$2,843.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
08:35:03 am |
|
$2,773.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
06:56:47 pm |
|
$3,223.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
05:46:47 pm |
|
$3,181.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
09:25:50 pm |
|
$2,936.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1999 |
|
08:49:25 am |
|
$2,633.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1998 |
|
12:57:23 pm |
|
$2,528.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1997 |
|
01:19:32 pm |
|
$2,702.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1996 |
|
11:43:06 am |
|
$2,577.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1995 |
|
10:21:14 am |
|
$2,884.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/28/1995 |
|
02:19:00 pm |
|
$261.83 |
|
$10.00 |
|
$12.30 |
|
$0.00 |
|
1 |
|
RED 063813 |
|
|
03/02/1999 |
|
11:55:18 am |
|
$22.30 |
|
$0.00 |
|
$9.14 |
|
$0.00 |
|
2 |
|
086167FR |
|
|
10/20/1993 |
|
09:26:17 am |
|
$271.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000573 |
|
|
04/29/1993 |
|
09:59:51 am |
|
$227.38 |
|
$10.00 |
|
$7.48 |
|
$0.00 |
|
1 |
|
RED 053236 |
|
|
05/10/1993 |
|
12:27:32 pm |
|
$17.48 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
RED 053547 |
|
|
08/03/1992 |
|
11:25:04 am |
|
$219.55 |
|
$10.00 |
|
$12.69 |
|
$0.00 |
|
1 |
|
RED 049534 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/6/2024 8:20:28 AM |
