Real Property Tax Payments
Serial Number: 57:001:0081
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:55 am |
|
$2,443.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:51:17 am |
|
$2,453.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:49:34 pm |
|
$2,242.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:55 am |
|
$1,798.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:43:36 pm |
|
$1,785.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:56 pm |
|
$1,596.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/05/2018 |
|
02:30:22 pm |
|
$314.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:35 pm |
|
$280.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:52:38 pm |
|
$303.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2015 |
|
12:00:00 am |
|
$422.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/19/2015 |
|
12:09:34 pm |
|
$1,069.10 |
|
$26.73 |
|
$10.51 |
|
$0.00 |
|
1 |
|
292011FR |
|
|
11/08/2011 |
|
12:00:00 am |
|
$690.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
03:24:07 pm |
|
$354.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2007 |
|
03:15:04 pm |
|
$3.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/01/2006 |
|
10:41:13 am |
|
$4.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
11:41:13 am |
|
$31.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:07:34 am |
|
$817.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:09:15 am |
|
$797.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:40:50 pm |
|
$793.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:35:56 pm |
|
$782.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:03:56 pm |
|
$722.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:33:20 pm |
|
$691.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:39:39 pm |
|
$663.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS27036 |
|
|
11/12/1997 |
|
08:15:07 am |
|
$2.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/07/1997 |
|
12:54:39 pm |
|
$706.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OLDRPBLC |
|
|
12/03/1996 |
|
09:26:03 am |
|
$569.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/28/1995 |
|
03:24:56 pm |
|
$588.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS69191 |
|
|
11/30/1994 |
|
01:15:53 am |
|
$608.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2423 |
|
|
11/30/1993 |
|
01:02:51 am |
|
$602.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2423 |
|
|
11/27/1992 |
|
01:12:11 am |
|
$542.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS46823 |
|
|
12/09/1991 |
|
01:37:43 pm |
|
$486.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002832 |
|
|
10/26/1988 |
|
01:31:47 pm |
|
$91.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000090 |
|
|
06/17/1988 |
|
01:41:13 pm |
|
($29.52) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#00696 |
|
|
09/16/1987 |
|
08:11:15 am |
|
$102.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000359 |
|
|
10/16/1986 |
|
10:23:03 am |
|
$101.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000092 |
|
|
10/11/1985 |
|
11:26:20 am |
|
$102.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000087 |
|
|
11/07/1984 |
|
10:48:01 am |
|
$254.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000270 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 3:24:49 AM |
