Real Property Tax Payments
Serial Number: 36:241:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:13 am |
|
$2,966.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:03 am |
|
$2,935.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:45:58 pm |
|
$2,948.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:16:57 am |
|
$2,493.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:41:24 pm |
|
$2,279.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:07:17 pm |
|
$2,143.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:34:49 pm |
|
$2,119.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:26:33 am |
|
$1,866.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,639.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/29/2015 |
|
08:37:08 am |
|
$1,519.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2014 |
|
04:35:33 pm |
|
$1,361.68 |
|
$13.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
283875FR |
|
|
12/19/2013 |
|
11:21:15 am |
|
($13.62) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
12/01/2013 |
|
03:09:14 pm |
|
$1,376.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,337.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
09:00:59 am |
|
$1,380.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,450.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$1,405.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
12:16:24 am |
|
$1,360.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/19/2007 |
|
03:29:41 pm |
|
$1,405.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
01:03:58 pm |
|
$1,304.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
12:24:57 pm |
|
$1,345.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
08:59:00 am |
|
$1,342.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:12:03 am |
|
$913.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
12/05/2002 |
|
07:38:18 pm |
|
$892.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
09:45:29 am |
|
$835.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
07:20:44 pm |
|
$760.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/1999 |
|
10:53:22 am |
|
$723.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
10:31:24 am |
|
$707.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1997 |
|
09:34:41 am |
|
$786.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
12/03/1996 |
|
09:59:22 am |
|
$739.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:30:06 pm |
|
$718.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:11 am |
|
$831.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$755.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/30/1992 |
|
01:21:35 am |
|
$676.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
11/29/1991 |
|
01:59:00 am |
|
$546.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$538.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8130 |
|
|
11/30/1989 |
|
01:11:59 am |
|
$551.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA8130 |
|
|
11/10/1988 |
|
02:49:20 pm |
|
$65.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000096 |
|
|
07/11/1988 |
|
03:23:04 pm |
|
$70.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000382 |
|
|
10/19/1987 |
|
10:00:48 am |
|
$142.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000488 |
|
|
10/09/1987 |
|
09:34:03 am |
|
$136.20 |
|
$10.00 |
|
$12.42 |
|
$0.00 |
|
1 |
|
RED 026686 |
|
|
10/09/1987 |
|
09:34:03 am |
|
$132.00 |
|
$10.00 |
|
$32.72 |
|
$0.00 |
|
1 |
|
RED 026686 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 6:48:24 PM |
