Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/21/2024   10:42:41 am  
$2,261.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC
  11/27/2023   08:48:45 am  
$2,214.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   02:21:49 pm  
$2,216.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
PHH MORTGAGE CORP
  11/30/2021   09:26:18 am  
$1,863.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:23:48 pm  
$1,837.72
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/27/2019   01:58:09 pm  
$1,598.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC R/E TAX SERVICE
  11/29/2018   09:17:50 am  
$1,422.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/20/2017   03:32:19 pm  
$1,326.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/25/2016   12:00:00 am  
$1,317.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/30/2015   12:00:00 am  
$1,133.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/01/2014   12:15:27 pm  
$1,087.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  11/14/2013   12:00:00 am  
$1,163.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/08/2012   12:00:00 am  
$1,200.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/10/2011   12:00:00 am  
$1,165.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/29/2010   12:00:00 am  
$1,070.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/25/2009   12:00:00 am  
$1,232.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/14/2008   03:26:59 pm  
$1,233.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/02/2007   03:12:35 pm  
$741.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  11/16/2006   12:44:41 pm  
$885.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/16/2005   11:37:30 am  
$912.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/09/2004   03:01:32 pm  
$919.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/03/2003   01:35:47 pm  
$896.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/29/2002   11:12:10 am  
$891.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002TA8384
  12/03/2001   01:46:20 pm  
$880.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001247740
  11/30/2000   11:23:34 am  
$834.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000247740
  12/13/1999   04:57:14 pm  
$797.97
 
$0.00
 
$0.00
 
$0.00
 
1
 
LENDDOWN
  11/30/1998   12:45:39 pm  
$766.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
98RTS30598
  11/26/1997   11:43:42 am  
$819.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
97RTS35282
  11/26/1996   08:42:31 am  
$789.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
GLENDALE
  11/30/1995   12:28:00 pm  
$840.13
 
$0.00
 
$0.00
 
$0.00
 
1
 
95TA2898
  12/12/1994   11:57:54 am  
$945.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
GLENDALE
  11/30/1993   01:04:21 am  
$935.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
93TA8345
  11/30/1992   01:22:13 am  
$841.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
92TA8345
  11/29/1991   01:59:42 am  
$754.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
91TA8345
  12/11/1990   09:01:13 am  
$723.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASEMTG
  11/30/1989   01:04:23 am  
$746.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
89TA2902
  11/30/1988   12:59:40 am  
$712.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
88TA2998
  12/01/1987   01:59:22 am  
$707.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
87TA2998
  12/01/1986   01:59:59 am  
$683.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
RTS56775
  01/08/1986   04:38:09 pm  
($269.19)
 
$0.00
 
$0.00
 
$0.00
 
2
 
CLPAYBACK
  12/02/1985   01:35:00 am  
$1,076.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
96RTS58055
  11/27/1984   02:32:06 pm  
$968.03
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 001784
Note: Applicable payments are highlighted in bold

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This page was created on 12/18/2024 7:49:51 AM