Real Property Tax Payments
Serial Number: 38:214:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:16 am |
|
$4,727.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:02 am |
|
$4,519.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:07:36 pm |
|
$4,735.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:40 am |
|
$3,922.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:53:34 pm |
|
$3,629.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
03:16:40 pm |
|
$3,116.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2018 |
|
12:38:50 pm |
|
$3,100.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/21/2017 |
|
01:45:17 pm |
|
$2,684.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$2,818.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/16/2015 |
|
02:36:24 pm |
|
$2,905.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 27 OF 79 |
|
|
11/07/2014 |
|
04:38:10 pm |
|
$2,832.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/09/2014 |
|
12:55:28 pm |
|
$2,599.18 |
|
$64.98 |
|
$48.03 |
|
$0.00 |
|
1 |
|
280433FR |
|
|
04/09/2014 |
|
12:55:28 pm |
|
$2,401.07 |
|
$60.03 |
|
$216.64 |
|
$0.00 |
|
1 |
|
280433FR |
|
|
12/01/2011 |
|
11:26:39 am |
|
$2,474.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2010 |
|
10:27:45 am |
|
$0.00 |
|
$22.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231615FR |
|
|
12/27/2010 |
|
10:27:45 am |
|
$2,261.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
231615FR |
|
|
12/03/2009 |
|
12:00:00 am |
|
$2,234.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
12:17:56 am |
|
$2,268.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/31/2007 |
|
01:46:57 pm |
|
$44.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
189945FR |
|
|
12/18/2007 |
|
11:11:03 am |
|
$2,179.82 |
|
$44.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
187831PR |
|
|
12/13/2006 |
|
08:49:14 am |
|
$2,018.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2005 |
|
03:13:12 pm |
|
$2,159.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2004 |
|
02:30:02 pm |
|
$1,435.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2003 |
|
08:58:55 am |
|
$1,354.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2002 |
|
12:07:10 pm |
|
$1,233.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
11:34:39 am |
|
$1,068.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/25/2005 |
|
08:36:19 am |
|
$562.07 |
|
$11.24 |
|
$285.56 |
|
$0.00 |
|
1 |
|
153111FR |
|
|
12/06/1999 |
|
09:24:12 am |
|
$559.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1998 |
|
04:27:02 pm |
|
$476.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/1997 |
|
07:29:52 am |
|
$474.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1996 |
|
03:02:56 pm |
|
$438.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 11:37:22 AM |
