Real Property Tax Payments
Serial Number: 58:026:0030
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:55 am |
|
$2,495.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:51:18 am |
|
$2,231.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:50 pm |
|
$2,348.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
02/22/2022 |
|
02:36:02 pm |
|
$2,353.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
359983FR |
|
|
02/22/2022 |
|
02:36:02 pm |
|
$0.00 |
|
$58.85 |
|
$27.30 |
|
$0.00 |
|
1 |
|
359983FR |
|
|
10/20/2020 |
|
12:46:44 pm |
|
$2,267.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/21/2020 |
|
01:57:54 pm |
|
$1,472.66 |
|
$14.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
345543FR |
|
|
11/28/2018 |
|
08:27:13 am |
|
$961.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:36:50 am |
|
$795.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/01/2016 |
|
12:00:00 am |
|
$857.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2015 |
|
12:00:00 am |
|
$903.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2014 |
|
12:00:00 am |
|
$757.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2013 |
|
12:00:00 am |
|
$656.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$502.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2011 |
|
12:00:00 am |
|
$499.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2011 |
|
09:25:42 am |
|
$469.03 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233355FR |
|
|
10/21/2009 |
|
03:36:32 pm |
|
$416.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/21/2010 |
|
09:17:00 am |
|
$1,085.61 |
|
$21.71 |
|
$72.05 |
|
$0.00 |
|
1 |
|
220169FR |
|
|
04/16/2008 |
|
12:16:53 pm |
|
$1,028.55 |
|
$21.22 |
|
$32.43 |
|
$0.00 |
|
1 |
|
196601PR |
|
|
05/02/2008 |
|
12:01:48 pm |
|
$32.43 |
|
$0.00 |
|
$0.15 |
|
$0.00 |
|
2 |
|
197034FR |
|
|
12/08/2006 |
|
10:20:19 am |
|
$134.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2005 |
|
09:56:30 am |
|
$152.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2005 |
|
11:29:05 am |
|
$152.49 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
151139FR |
|
|
11/13/2003 |
|
01:56:27 pm |
|
$150.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2002 |
|
12:56:09 pm |
|
$137.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/2001 |
|
02:17:32 pm |
|
$126.94 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110121PR |
|
|
01/22/2002 |
|
11:26:48 am |
|
$10.00 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
112755FR |
|
|
12/22/2000 |
|
01:50:49 pm |
|
$121.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100218PR |
|
|
01/29/2001 |
|
11:33:44 am |
|
$10.00 |
|
$0.00 |
|
$0.13 |
|
$0.00 |
|
2 |
|
102736FR |
|
|
12/01/1999 |
|
11:57:14 am |
|
$134.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/29/1999 |
|
10:33:38 am |
|
$119.13 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
085074PR |
|
|
02/02/1999 |
|
02:13:17 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
085249FR |
|
|
12/08/1997 |
|
01:38:30 pm |
|
$128.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1997 |
|
01:57:35 pm |
|
$107.02 |
|
$10.00 |
|
$12.06 |
|
$0.00 |
|
1 |
|
077306FR |
|
|
08/28/1996 |
|
09:33:21 am |
|
$109.44 |
|
$10.00 |
|
$8.85 |
|
$0.00 |
|
1 |
|
RED 070848 |
|
|
02/21/1995 |
|
03:58:22 pm |
|
$82.50 |
|
$10.00 |
|
$1.42 |
|
$0.00 |
|
1 |
|
RED 062257 |
|
|
02/21/1995 |
|
03:58:22 pm |
|
$70.10 |
|
$10.00 |
|
$8.24 |
|
$0.00 |
|
1 |
|
RED 062257 |
|
|
09/16/1993 |
|
04:40:57 pm |
|
$64.90 |
|
$10.00 |
|
$4.78 |
|
$0.00 |
|
1 |
|
RED 054985 |
|
|
03/04/1992 |
|
02:04:50 pm |
|
$57.77 |
|
$10.00 |
|
$1.13 |
|
$0.00 |
|
1 |
|
RED 046517 |
|
|
12/12/1990 |
|
10:47:40 am |
|
$51.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000175 |
|
|
01/19/1990 |
|
01:12:03 pm |
|
$41.94 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000018 |
|
|
05/03/1990 |
|
02:50:05 pm |
|
$10.00 |
|
$0.00 |
|
$0.55 |
|
$0.00 |
|
2 |
|
RED 037610 |
|
|
04/18/1989 |
|
12:38:03 pm |
|
$154.86 |
|
$10.00 |
|
$6.10 |
|
$0.00 |
|
1 |
|
RED 035306 |
|
|
12/08/1987 |
|
02:39:41 pm |
|
$244.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000502 |
|
|
03/19/1987 |
|
10:24:54 am |
|
$239.93 |
|
$10.00 |
|
$5.88 |
|
$0.00 |
|
1 |
|
RED 023504 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/6/2025 8:24:27 AM |
