Real Property Tax Payments
Serial Number: 37:139:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:43 am |
|
$3,779.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:44 am |
|
$3,888.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:23:34 pm |
|
$3,647.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
08:13:55 am |
|
$3,103.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:16:03 pm |
|
$2,949.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:58:28 am |
|
$2,756.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
07:22:09 am |
|
$2,623.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/27/2017 |
|
03:32:01 pm |
|
$2,351.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$2,188.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2015 |
|
12:00:00 am |
|
$1,557.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
01:44:03 pm |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2014 |
|
01:44:03 pm |
|
$1,370.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/07/2013 |
|
12:00:00 am |
|
$1,335.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$1,301.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
12:00:00 am |
|
$1,343.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2010 |
|
04:35:01 pm |
|
$1,392.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2009 |
|
12:00:00 am |
|
$1,352.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2009 |
|
03:29:55 pm |
|
$1,505.44 |
|
$30.11 |
|
$0.00 |
|
$0.00 |
|
3 |
|
204250FR |
|
|
12/31/2008 |
|
06:41:00 pm |
|
($1,505.44) |
|
($30.11) |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVS REDMP |
|
|
12/29/2008 |
|
09:32:22 am |
|
$1,505.44 |
|
$30.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202373FR |
|
|
01/08/2008 |
|
03:09:13 pm |
|
$1,539.39 |
|
$30.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191169FR |
|
|
11/28/2006 |
|
04:09:54 pm |
|
$1,293.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:24:14 pm |
|
$1,199.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:49:27 pm |
|
$1,203.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:16:57 pm |
|
$1,092.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/29/2002 |
|
10:59:32 am |
|
$1,065.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:59:08 pm |
|
$671.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2225 |
|
|
04/16/2001 |
|
02:04:46 pm |
|
$436.54 |
|
$10.00 |
|
$18.20 |
|
$0.00 |
|
1 |
|
105292FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/5/2025 9:24:05 AM |
