Real Property Tax Payments
Serial Number: 19:058:0031
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:21 am |
|
$1,780.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:25:19 pm |
|
$1,982.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:13:18 am |
|
$1,491.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
10:12:21 am |
|
$1,438.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:18:11 pm |
|
$1,276.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/21/2018 |
|
01:11:11 pm |
|
$113.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/16/2018 |
|
01:37:05 pm |
|
$1,014.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2017 |
|
03:32:57 pm |
|
$1,014.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$925.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$56.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$0.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$4.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$765.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$801.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2004 |
|
01:37:34 pm |
|
$182.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2003 |
|
10:14:04 am |
|
$177.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2002 |
|
09:13:42 am |
|
$177.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
03:38:42 pm |
|
$176.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
09:04:56 am |
|
$161.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/02/2000 |
|
04:20:11 pm |
|
$268.77 |
|
$0.00 |
|
$2.34 |
|
$0.00 |
|
3 |
|
097657FR |
|
|
01/11/2000 |
|
12:03:20 pm |
|
$187.38 |
|
$12.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/06/2000 |
|
11:45:40 am |
|
$174.93 |
|
$0.00 |
|
$25.07 |
|
$0.00 |
|
2 |
|
097324PR |
|
|
12/03/1998 |
|
08:57:08 am |
|
$231.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1997 |
|
10:50:09 am |
|
$261.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1996 |
|
10:01:58 am |
|
$13.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/1995 |
|
09:20:24 am |
|
$207.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000830 |
|
|
05/15/1995 |
|
04:00:14 pm |
|
$64.35 |
|
$0.00 |
|
$0.27 |
|
$0.00 |
|
4 |
|
RED 064430 |
|
|
03/09/1995 |
|
02:13:57 pm |
|
$96.74 |
|
$0.00 |
|
$3.26 |
|
$0.00 |
|
2 |
|
RED 062661 |
|
|
05/01/1995 |
|
12:55:59 pm |
|
$195.94 |
|
$0.00 |
|
$4.06 |
|
$0.00 |
|
3 |
|
RED 063864 |
|
|
02/06/1995 |
|
01:46:15 pm |
|
$183.20 |
|
$10.80 |
|
$6.00 |
|
$0.00 |
|
1 |
|
RED 061848 |
|
|
05/15/1995 |
|
04:00:14 pm |
|
$0.00 |
|
$0.00 |
|
$0.38 |
|
$0.00 |
|
1 |
|
RED 064430 |
|
|
07/10/1995 |
|
11:26:32 am |
|
$196.42 |
|
$0.00 |
|
$3.58 |
|
$0.00 |
|
3 |
|
RED 065384 |
|
|
08/04/1995 |
|
10:12:30 am |
|
$218.71 |
|
$0.00 |
|
$1.35 |
|
$0.00 |
|
4 |
|
RED 065610 |
|
|
06/05/1995 |
|
11:37:57 am |
|
$119.63 |
|
$10.70 |
|
$69.67 |
|
$0.00 |
|
2 |
|
RED 065002 |
|
|
11/24/1992 |
|
02:38:36 pm |
|
$480.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000283 |
|
|
07/13/1993 |
|
02:35:46 pm |
|
$73.68 |
|
$0.00 |
|
$0.59 |
|
$0.00 |
|
3 |
|
RED 054504 |
|
|
06/07/1993 |
|
02:10:02 pm |
|
$198.09 |
|
$0.00 |
|
$1.91 |
|
$0.00 |
|
2 |
|
RED 054161 |
|
|
05/11/1993 |
|
11:11:36 am |
|
$136.06 |
|
$10.00 |
|
$53.94 |
|
$0.00 |
|
1 |
|
RED 053600 |
|
|
08/05/1993 |
|
01:13:57 pm |
|
$59.91 |
|
$10.00 |
|
$130.09 |
|
$0.00 |
|
1 |
|
RED 054698 |
|
|
09/08/1993 |
|
02:47:53 pm |
|
$196.14 |
|
$0.00 |
|
$3.86 |
|
$0.00 |
|
2 |
|
RED 054919 |
|
|
10/04/1993 |
|
03:30:10 pm |
|
$135.06 |
|
$0.00 |
|
$1.20 |
|
$0.00 |
|
3 |
|
RED 055080 |
|
|
12/07/1989 |
|
02:30:32 pm |
|
$403.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000273 |
|
|
11/08/1988 |
|
02:19:22 pm |
|
$368.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000626 |
|
|
01/08/1990 |
|
02:30:14 pm |
|
$415.35 |
|
$10.00 |
|
$103.76 |
|
$0.00 |
|
1 |
|
RED 035183 |
|
|
01/08/1990 |
|
02:30:14 pm |
|
$401.04 |
|
$10.00 |
|
$137.13 |
|
$0.00 |
|
1 |
|
RED 035183 |
|
|
01/06/1986 |
|
11:22:23 am |
|
$403.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000015 |
|
|
11/28/1984 |
|
08:10:00 am |
|
$400.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000033 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/8/2024 9:31:34 AM |
