Real Property Tax Payments
Serial Number: 45:165:0036
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2023 |
|
02:57:52 pm |
|
$2,182.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/03/2022 |
|
03:48:10 pm |
|
$1,846.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/12/2021 |
|
10:06:44 am |
|
$1,679.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
11/17/2020 |
|
09:45:49 am |
|
$1,582.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/27/2019 |
|
02:12:39 pm |
|
$1,380.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:45:51 pm |
|
$1,444.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:37:50 am |
|
$1,433.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
10/06/2016 |
|
01:03:24 pm |
|
$1,482.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,500.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/07/2014 |
|
12:00:00 am |
|
$1,356.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,347.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,375.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,369.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/08/2010 |
|
12:00:00 am |
|
$1,377.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2009 |
|
12:00:00 am |
|
$1,313.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
02:20:22 pm |
|
$1,464.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2007 |
|
04:11:50 pm |
|
$1,508.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT |
|
|
11/21/2006 |
|
12:33:50 pm |
|
$1,073.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601135 |
|
|
12/09/2005 |
|
02:39:37 pm |
|
$1,154.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MORSERVI |
|
|
12/01/2004 |
|
11:04:35 am |
|
$1,133.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MORTSERV |
|
|
11/25/2003 |
|
11:10:05 am |
|
$1,100.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2318 |
|
|
11/25/2002 |
|
01:26:43 pm |
|
$1,005.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2318 |
|
|
11/30/2001 |
|
04:01:04 pm |
|
$995.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:45:20 pm |
|
$917.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
02/22/2001 |
|
03:36:22 pm |
|
($1.11) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PB#7861 |
|
|
05/04/2000 |
|
02:58:21 pm |
|
($314.52) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#6062 |
|
|
10/08/1999 |
|
11:45:40 am |
|
$315.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
12/09/1999 |
|
09:36:28 am |
|
$314.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TRANSAME |
|
|
03/08/1999 |
|
09:24:12 am |
|
$296.98 |
|
$10.00 |
|
$5.65 |
|
$0.00 |
|
1 |
|
086294FR |
|
|
03/08/1999 |
|
09:24:12 am |
|
$295.75 |
|
$10.00 |
|
$39.53 |
|
$0.00 |
|
1 |
|
086294FR |
|
|
03/08/1999 |
|
09:24:12 am |
|
$266.04 |
|
$10.00 |
|
$66.05 |
|
$0.00 |
|
1 |
|
086294FR |
|
|
03/08/1999 |
|
09:24:12 am |
|
$273.69 |
|
$10.00 |
|
$101.34 |
|
$0.00 |
|
1 |
|
086294FR |
|
|
03/08/1999 |
|
09:24:12 am |
|
$206.25 |
|
$10.00 |
|
$97.06 |
|
$0.00 |
|
1 |
|
086294FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/17/2024 1:06:09 AM |
