Real Property Tax Payments
Serial Number: 36:112:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:52 am |
|
$2,668.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:57 am |
|
$2,457.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:54:46 pm |
|
$2,416.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:04 am |
|
$2,319.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:41:23 pm |
|
$2,108.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:03:08 pm |
|
$1,885.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:37:41 pm |
|
$1,716.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/26/2017 |
|
04:31:48 pm |
|
$1,711.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,540.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$1,481.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
12:00:00 am |
|
$1,312.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2013 |
|
12:00:00 am |
|
$1,179.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$1,203.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$1,198.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$1,121.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2009 |
|
03:36:37 pm |
|
$1,050.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/06/2009 |
|
02:10:24 pm |
|
$1,081.04 |
|
$21.62 |
|
$52.68 |
|
$0.00 |
|
1 |
|
213579FR |
|
|
02/26/2008 |
|
04:12:29 pm |
|
$1,113.53 |
|
$22.27 |
|
$18.13 |
|
$0.00 |
|
1 |
|
195040FR |
|
|
12/04/2006 |
|
02:20:44 pm |
|
$964.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:21:16 pm |
|
$1,037.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
02:41:51 pm |
|
$1,018.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS59307 |
|
|
11/26/2003 |
|
10:11:06 am |
|
$988.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS59307 |
|
|
11/26/2002 |
|
11:50:29 am |
|
$903.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30598 |
|
|
12/03/2001 |
|
03:46:24 pm |
|
$894.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS305 |
|
|
11/30/2000 |
|
05:08:15 pm |
|
$864.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS305 |
|
|
11/30/1999 |
|
03:36:27 pm |
|
$832.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS305 |
|
|
11/30/1998 |
|
12:44:38 pm |
|
$785.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30598 |
|
|
11/26/1997 |
|
11:39:19 am |
|
$782.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30594 |
|
|
12/03/1996 |
|
09:34:49 am |
|
$651.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS29664 |
|
|
11/28/1995 |
|
01:24:37 pm |
|
$717.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS56775 |
|
|
11/30/1994 |
|
06:28:37 pm |
|
$854.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS56775 |
|
|
11/26/1993 |
|
01:31:59 am |
|
$756.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS56775 |
|
|
11/27/1992 |
|
01:13:43 am |
|
$699.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS56775 |
|
|
11/27/1991 |
|
12:59:52 am |
|
$611.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91RTS56775 |
|
|
12/14/1990 |
|
10:18:55 am |
|
$587.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOMASMOR |
|
|
12/08/1989 |
|
08:33:34 am |
|
$598.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOMASMOR |
|
|
11/22/1988 |
|
01:10:06 pm |
|
$751.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOMASMOR |
|
|
08/12/1988 |
|
11:02:52 am |
|
$762.42 |
|
$15.25 |
|
$62.21 |
|
$0.00 |
|
1 |
|
RED 031959 |
|
|
08/12/1988 |
|
11:02:52 am |
|
$752.16 |
|
$15.04 |
|
$140.65 |
|
$0.00 |
|
1 |
|
RED 031959 |
|
|
11/29/1985 |
|
01:13:59 am |
|
$756.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2902 |
|
|
11/30/1984 |
|
06:03:30 pm |
|
$749.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/3/2025 8:29:41 PM |
