Real Property Tax Payments
Serial Number: 39:068:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:40 am |
|
$1,982.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:41 am |
|
$2,138.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:08:18 pm |
|
$1,882.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PROVIDENT FUNDING |
|
|
10/07/2021 |
|
12:50:17 pm |
|
$24.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/07/2021 |
|
12:49:51 pm |
|
$1,701.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:20:27 pm |
|
$1,539.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2019 |
|
01:20:50 pm |
|
$1,446.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2018 |
|
02:30:20 pm |
|
$1,233.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2017 |
|
04:31:58 pm |
|
$1,205.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$1,053.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$992.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$892.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2013 |
|
12:00:00 am |
|
$934.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
04:13:52 pm |
|
$948.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/21/2011 |
|
12:00:00 am |
|
$925.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$1,090.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:00 pm |
|
$1,069.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:50:45 pm |
|
$1,034.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS42190 |
|
|
11/26/2007 |
|
01:35:17 pm |
|
$1,025.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42190 |
|
|
11/28/2006 |
|
04:13:07 pm |
|
$800.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:26:12 pm |
|
$851.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/17/2004 |
|
02:17:12 pm |
|
$854.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS30994 |
|
|
11/26/2003 |
|
09:49:20 am |
|
$775.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS30994 |
|
|
11/29/2002 |
|
11:00:16 am |
|
$756.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
04:09:41 pm |
|
$731.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8138 |
|
|
12/01/2000 |
|
04:53:30 pm |
|
$662.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8138 |
|
|
11/30/1999 |
|
02:36:39 pm |
|
$628.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8138 |
|
|
11/30/1998 |
|
04:58:26 pm |
|
$613.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8138 |
|
|
12/08/1997 |
|
12:03:33 pm |
|
$676.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
12/03/1996 |
|
10:05:10 am |
|
$739.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2934 |
|
|
01/17/1996 |
|
10:22:35 am |
|
$726.28 |
|
$14.53 |
|
$7.06 |
|
$0.00 |
|
1 |
|
RED 066767 |
|
|
05/03/1995 |
|
09:51:09 am |
|
$556.34 |
|
$11.13 |
|
$20.22 |
|
$0.00 |
|
1 |
|
RED 063941 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 1:46:10 PM |
