Real Property Tax Payments
Serial Number: 12:037:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:34:39 am |
|
$1,902.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:43:10 am |
|
$1,735.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:44:52 pm |
|
$1,701.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/14/2021 |
|
11:57:08 am |
|
$1,500.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2020 |
|
10:47:40 am |
|
$1,414.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
02:29:50 pm |
|
$1,247.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:30:17 pm |
|
$1,205.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:45 pm |
|
$1,060.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$1,039.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$1,001.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$923.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2013 |
|
12:00:00 am |
|
$891.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$872.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$893.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
10:01:20 am |
|
$910.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:11:05 pm |
|
$866.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/17/2008 |
|
03:13:51 pm |
|
$865.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801666 |
|
|
11/21/2007 |
|
12:06:40 pm |
|
$867.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701666 |
|
|
11/21/2006 |
|
12:36:23 pm |
|
$738.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601666 |
|
|
11/28/2005 |
|
01:00:04 pm |
|
$785.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200501666 |
|
|
11/24/2004 |
|
02:35:45 pm |
|
$745.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
11:52:42 am |
|
$735.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
04/21/2003 |
|
02:18:11 pm |
|
$646.14 |
|
$13.46 |
|
$13.33 |
|
$0.00 |
|
1 |
|
128690FR |
|
|
04/21/2003 |
|
02:18:11 pm |
|
$26.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
128690FR |
|
|
10/22/2001 |
|
04:12:18 pm |
|
$669.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/30/2000 |
|
04:51:14 pm |
|
$635.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:26:37 pm |
|
$611.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
12/24/1998 |
|
11:29:27 am |
|
$520.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRINCIPL |
|
|
12/16/1997 |
|
09:43:03 am |
|
$515.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1996 |
|
11:08:06 am |
|
$433.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1995 |
|
12:27:33 pm |
|
$466.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004378 |
|
|
12/05/1994 |
|
08:57:58 am |
|
$540.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000420 |
|
|
10/25/1993 |
|
03:50:11 pm |
|
$481.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000106 |
|
|
11/23/1992 |
|
02:29:36 pm |
|
$439.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001769 |
|
|
10/28/1991 |
|
02:52:53 pm |
|
$378.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000089 |
|
|
11/16/1990 |
|
02:36:38 pm |
|
$367.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000828 |
|
|
11/06/1989 |
|
10:41:59 am |
|
$379.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000279 |
|
|
11/10/1988 |
|
03:15:18 pm |
|
$395.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000199 |
|
|
12/01/1987 |
|
11:09:26 am |
|
$429.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000486 |
|
|
05/15/1987 |
|
03:39:38 pm |
|
$424.82 |
|
$10.00 |
|
$17.69 |
|
$0.00 |
|
1 |
|
RED 025190 |
|
|
05/15/1987 |
|
03:39:38 pm |
|
$429.73 |
|
$10.00 |
|
$78.30 |
|
$0.00 |
|
1 |
|
RED 025190 |
|
|
12/27/1985 |
|
10:59:09 am |
|
$249.66 |
|
$0.00 |
|
$13.24 |
|
$0.00 |
|
2 |
|
RED 016892 |
|
|
04/29/1985 |
|
10:16:44 am |
|
$173.89 |
|
$10.00 |
|
$11.31 |
|
$0.00 |
|
1 |
|
RED 014535 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 11:25:30 AM |
