Real Property Tax Payments
Serial Number: 47:158:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:33 am |
|
$3,548.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:28 am |
|
$3,305.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:21:22 pm |
|
$3,238.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:26:09 am |
|
$2,782.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:23:34 pm |
|
$2,606.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:54:56 am |
|
$2,431.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:24:41 am |
|
$2,284.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:34:40 am |
|
$2,172.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$2,272.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,235.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,021.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/08/2013 |
|
11:49:04 am |
|
$1,885.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2012 |
|
12:00:00 am |
|
$1,857.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$1,909.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
12:00:00 am |
|
$1,829.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,775.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
12:11:13 pm |
|
$2,023.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:24:13 am |
|
$2,047.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:25:42 am |
|
$1,253.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
11:00:09 am |
|
$1,355.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/17/2004 |
|
02:33:49 pm |
|
$1,334.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:28:15 am |
|
$591.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
12/06/2002 |
|
08:27:56 pm |
|
$545.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/02/2002 |
|
01:57:56 pm |
|
$420.22 |
|
$10.00 |
|
$11.71 |
|
$0.00 |
|
1 |
|
116213FR |
|
|
05/02/2002 |
|
01:57:56 pm |
|
$408.19 |
|
$10.00 |
|
$69.02 |
|
$0.00 |
|
1 |
|
116213FR |
|
|
12/27/1999 |
|
12:51:36 pm |
|
$412.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/1999 |
|
09:14:48 am |
|
$357.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
084514PR |
|
|
01/20/1999 |
|
09:12:52 am |
|
$330.89 |
|
$10.00 |
|
$42.15 |
|
$0.00 |
|
1 |
|
084513PR |
|
|
01/29/1999 |
|
10:34:51 am |
|
$27.18 |
|
$0.00 |
|
$0.11 |
|
$0.00 |
|
2 |
|
085078FR |
|
|
12/13/1996 |
|
10:23:17 am |
|
$335.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000160 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/25/2025 3:17:35 PM |
