Real Property Tax Payments
Serial Number: 14:037:0083
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:54 am |
|
$2,554.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
04:09:09 pm |
|
$2,412.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2022 |
|
10:10:20 am |
|
$2,453.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:14:30 am |
|
$2,095.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:17:05 pm |
|
$2,020.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
01:50:07 pm |
|
$1,913.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:27:00 pm |
|
$1,788.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:20:30 am |
|
$1,847.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,603.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,606.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,597.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,526.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,448.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$1,477.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$1,398.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:17:44 pm |
|
$1,492.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
01:43:51 pm |
|
$1,432.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2006 |
|
12:34:48 pm |
|
$1,314.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2005 |
|
04:38:14 pm |
|
$1,224.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
08:34:32 am |
|
$1,239.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
12:50:01 pm |
|
$1,229.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
09:49:25 am |
|
$1,135.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:00:36 pm |
|
$1,120.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:37:33 pm |
|
$1,040.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:11:02 pm |
|
$1,051.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
12/16/1998 |
|
02:56:04 pm |
|
$401.33 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
KIMDATTY |
|
|
06/21/1999 |
|
11:14:33 am |
|
$10.00 |
|
$0.00 |
|
$0.37 |
|
$0.00 |
|
2 |
|
089476FR |
|
|
12/12/1997 |
|
09:12:43 am |
|
$396.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/19/1996 |
|
01:42:22 pm |
|
$385.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/05/1995 |
|
01:07:36 pm |
|
$394.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005786 |
|
|
12/30/1994 |
|
01:14:04 pm |
|
$282.64 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
12/30/1994 |
|
01:14:47 pm |
|
$232.81 |
|
$10.00 |
|
$21.79 |
|
$0.00 |
|
1 |
|
RED 061298 |
|
|
12/30/1994 |
|
01:14:47 pm |
|
$214.58 |
|
$10.00 |
|
$40.37 |
|
$0.00 |
|
1 |
|
RED 061298 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 1:58:37 PM |
