Real Property Tax Payments
Serial Number: 42:029:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:19 am |
|
$5,625.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:44:24 am |
|
$5,168.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:07:56 pm |
|
$5,586.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:44 am |
|
$4,249.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:53:49 pm |
|
$4,145.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:12:34 pm |
|
$3,779.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/21/2018 |
|
02:30:15 pm |
|
$3,461.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:44 pm |
|
$3,073.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,954.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$3,018.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$2,789.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$2,680.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$2,843.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,993.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$2,743.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$2,738.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:53:28 pm |
|
$2,557.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
04/10/2008 |
|
12:30:03 pm |
|
$2,384.55 |
|
$50.14 |
|
$72.33 |
|
$0.00 |
|
1 |
|
196420PR |
|
|
01/14/2009 |
|
02:58:21 pm |
|
$122.47 |
|
$0.00 |
|
$9.60 |
|
$0.00 |
|
2 |
|
205101FR |
|
|
12/27/2006 |
|
11:05:13 am |
|
$2,261.61 |
|
$45.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175633FR |
|
|
12/05/2005 |
|
01:38:54 pm |
|
$2,494.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2004 |
|
05:40:09 pm |
|
$2,382.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2003 |
|
02:26:12 pm |
|
$2,334.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2002 |
|
08:40:14 am |
|
$2,084.68 |
|
$42.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120974PR |
|
|
01/13/2003 |
|
01:16:39 pm |
|
$42.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
124015FR |
|
|
11/27/2001 |
|
04:52:27 pm |
|
$2,095.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2000 |
|
10:44:03 am |
|
$2,002.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1999 |
|
08:48:53 am |
|
$1,670.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1998 |
|
04:01:06 pm |
|
$1,422.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1997 |
|
03:14:06 pm |
|
$1,415.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1996 |
|
11:20:08 am |
|
$1,307.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/1995 |
|
02:20:05 pm |
|
$1,439.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000389 |
|
|
11/10/1994 |
|
08:18:11 am |
|
$516.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002848 |
|
|
05/16/1994 |
|
12:12:17 pm |
|
$439.66 |
|
$10.00 |
|
$15.52 |
|
$0.00 |
|
1 |
|
RED 059124 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/10/2025 9:02:58 PM |
