Real Property Tax Payments
Serial Number: 36:445:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:59 am |
|
$3,983.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
04:09:16 pm |
|
$3,737.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2022 |
|
10:11:00 am |
|
$3,577.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:15:03 am |
|
$3,353.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:17:49 pm |
|
$3,151.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:55:36 am |
|
$2,747.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2018 |
|
01:32:27 pm |
|
$2,653.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:43 am |
|
$2,587.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,723.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,765.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST MORTGAGE, INC. |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,589.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/01/2013 |
|
12:00:00 am |
|
$2,563.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,422.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/29/2012 |
|
12:00:00 am |
|
$2,422.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/07/2013 |
|
11:25:50 am |
|
($2,422.97) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#55731 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,451.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,529.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/08/2009 |
|
02:57:38 pm |
|
$2,425.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2008 |
|
12:04:50 pm |
|
$2,631.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:11:17 pm |
|
$2,600.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:59:34 am |
|
$2,061.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/18/2005 |
|
08:55:02 am |
|
$2,380.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2004 |
|
08:21:57 am |
|
$2,379.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
12:09:32 pm |
|
$1,997.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/25/2002 |
|
01:22:28 pm |
|
$1,832.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
03:57:42 pm |
|
$1,830.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:41:12 pm |
|
$1,625.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:07:37 pm |
|
$1,661.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:33:07 pm |
|
$1,445.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/28/1997 |
|
11:12:35 am |
|
$1,440.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA6201 |
|
|
11/20/1996 |
|
11:41:07 am |
|
$1,340.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDAM |
|
|
11/17/1995 |
|
01:19:42 pm |
|
$1,464.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COMWELTH |
|
|
11/16/1994 |
|
09:02:48 am |
|
$706.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COMMWLTH |
Note: Applicable payments are highlighted in bold
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This page was created on 2/6/2025 7:09:23 PM |
