Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/21/2024   10:38:54 am  
$2,615.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC
  11/27/2023   08:48:55 am  
$2,627.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   02:04:08 pm  
$2,432.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
DOVENMUEHLE MORTGAGE
  11/30/2021   09:21:41 am  
$1,950.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:51:46 pm  
$1,935.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/27/2019   02:11:06 pm  
$1,731.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC R/E TAX SERVICE
  11/27/2018   01:43:42 pm  
$1,483.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/28/2017   03:31:58 pm  
$1,411.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/03/2016   12:00:00 am  
$1,420.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/19/2015   12:00:00 am  
$1,277.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/26/2014   12:00:00 am  
$1,065.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/27/2013   12:00:00 am  
$1,048.66
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/23/2012   12:00:00 am  
$1,132.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/25/2011   12:00:00 am  
$1,130.66
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/19/2010   12:00:00 am  
$1,038.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/19/2009   12:00:00 am  
$1,013.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/03/2008   03:34:25 pm  
$934.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/28/2007   02:40:38 pm  
$1,062.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/27/2007   04:03:32 pm  
($193.09)
 
$0.00
 
$0.00
 
$0.00
 
2
 
CL07#7355
  12/05/2006   09:10:14 am  
$792.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/07/2005   10:41:14 am  
$777.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/24/2004   09:25:28 am  
$783.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/08/2003   09:01:24 pm  
$763.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  01/02/2003   02:37:33 pm  
$15.20
 
$0.00
 
$0.00
 
$0.00
 
2
 
122514FR
  12/27/2002   10:39:56 am  
$745.01
 
$15.20
 
$0.00
 
$0.00
 
1
 
121593PR
  12/03/2001   02:05:53 pm  
$750.42
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/06/2000   10:58:16 am  
$700.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/30/1999   01:52:57 pm  
$696.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999TA1299
  11/30/1998   12:45:41 pm  
$668.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
98RTS30598
  11/26/1997   11:43:43 am  
$714.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
97RTS35282
  11/26/1996   08:42:32 am  
$656.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
GLENDALE
  11/30/1995   12:28:00 pm  
$683.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
95TA2898
  12/12/1994   11:58:01 am  
$721.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
GLENDALE
  12/22/1993   03:09:35 pm  
$714.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
COMUNITY
  03/11/1993   03:06:25 pm  
$642.47
 
$12.85
 
$11.31
 
$0.00
 
1
 
RED 051953
  03/11/1992   01:19:39 pm  
$486.45
 
$10.00
 
$9.15
 
$0.00
 
1
 
RED 046635
  01/03/1991   11:29:04 am  
$466.49
 
$10.00
 
$0.00
 
$0.00
 
1
 
SEQ 000045
  01/10/1990   01:45:50 pm  
$480.91
 
$10.00
 
$0.00
 
$0.00
 
1
 
SEQ 000257
  06/07/1989   02:33:01 pm  
$654.08
 
$13.23
 
$36.52
 
$0.00
 
1
 
RED 036645
  06/13/1989   11:32:42 am  
$7.63
 
$0.00
 
$0.01
 
$0.00
 
2
 
RED 036681
  04/18/1988   02:55:14 pm  
$677.46
 
$13.55
 
$24.70
 
$0.00
 
1
 
RED 029774
  04/18/1988   02:55:15 pm  
$89.72
 
$0.00
 
$9.78
 
$0.00
 
2
 
RED 029774
  04/22/1987   02:29:09 pm  
$564.40
 
$13.08
 
$22.52
 
$0.00
 
1
 
RED 024450
  04/18/1988   02:55:15 pm  
$307.41
 
$6.18
 
$73.46
 
$0.00
 
2
 
RED 029774
  07/01/1986   11:09:33 am  
$350.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
RED 020447
  10/10/1984   02:47:38 pm  
$204.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000304
Note: Applicable payments are highlighted in bold

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