Real Property Tax Payments
Serial Number: 36:412:0070
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2022 |
|
01:45:58 pm |
|
$1,603.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:16:57 am |
|
$777.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:18:09 pm |
|
$547.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
02:12:11 pm |
|
$3,684.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/20/2018 |
|
08:53:13 am |
|
$3,396.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:00 pm |
|
$3,357.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$3,043.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,674.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,426.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$2,140.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$2,395.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2011 |
|
12:00:00 am |
|
$2,472.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2010 |
|
09:18:00 am |
|
$2,598.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/2010 |
|
09:40:02 am |
|
$2,450.11 |
|
$49.17 |
|
$8.59 |
|
$0.00 |
|
1 |
|
220439PR |
|
|
02/02/2010 |
|
04:06:34 pm |
|
$8.59 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
221652FR |
|
|
11/12/2008 |
|
03:42:27 pm |
|
$2,602.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/13/2007 |
|
03:53:28 pm |
|
($399.48) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL07#7197 |
|
|
11/16/2007 |
|
03:14:58 pm |
|
$3,086.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
01:54:32 pm |
|
$2,420.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/17/2005 |
|
03:50:24 pm |
|
$2,495.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/23/2004 |
|
10:56:45 am |
|
$2,490.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:01:24 am |
|
$2,404.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:35:36 pm |
|
$2,348.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:19:19 pm |
|
$2,138.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
04:59:19 pm |
|
$1,876.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:30:41 pm |
|
$1,783.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/17/1998 |
|
09:26:43 am |
|
$390.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
11/07/1997 |
|
11:17:59 am |
|
$434.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/27/1996 |
|
09:04:09 am |
|
$422.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/08/1995 |
|
04:34:26 pm |
|
$381.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/10/1994 |
|
11:05:47 am |
|
$276.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002291 |
|
|
12/03/1993 |
|
02:47:35 pm |
|
$242.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000550 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 6:05:48 PM |
