Real Property Tax Payments
Serial Number: 36:243:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:22 am |
|
$3,589.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
10/26/2023 |
|
12:40:59 pm |
|
$3,366.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2022 |
|
01:28:11 pm |
|
$3,220.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:05:27 am |
|
$3,101.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2020 |
|
02:06:05 pm |
|
$2,724.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMWEST FUNDING CORP |
|
|
10/25/2019 |
|
02:30:05 pm |
|
$2,390.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2018 |
|
04:59:23 pm |
|
$2,309.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:09 pm |
|
$2,272.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2016 |
|
12:00:00 am |
|
$2,282.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2015 |
|
12:00:00 am |
|
$2,413.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$2,219.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
10:55:59 am |
|
$2,214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/02/2012 |
|
12:00:00 am |
|
$2,076.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$2,087.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2010 |
|
12:00:00 am |
|
$2,076.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:01 pm |
|
$1,944.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:24:10 pm |
|
$2,309.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/24/2007 |
|
03:11:04 pm |
|
$2,378.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/24/2006 |
|
02:29:15 pm |
|
$2,007.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2005 |
|
04:31:45 pm |
|
$2,158.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2004 |
|
04:54:56 pm |
|
$2,119.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
12:08:12 pm |
|
$2,056.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/29/2002 |
|
10:58:33 am |
|
$1,879.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:50:16 pm |
|
$1,861.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:29:08 pm |
|
$1,772.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
12/14/1999 |
|
08:50:32 am |
|
$1,705.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDIRWM |
|
|
10/28/1998 |
|
04:47:04 pm |
|
$1,610.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
11/12/1997 |
|
09:34:41 am |
|
$1,603.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
12/03/1996 |
|
09:24:57 am |
|
$1,384.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/28/1995 |
|
01:19:08 pm |
|
$1,535.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
|
|
11/30/1994 |
|
06:30:21 pm |
|
$1,865.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS69185 |
|
|
11/12/1993 |
|
01:26:30 pm |
|
$1,650.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001259 |
|
|
10/27/1992 |
|
04:42:45 pm |
|
$1,527.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000199 |
|
|
01/02/1992 |
|
10:15:26 am |
|
$1,361.95 |
|
$27.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000007 |
|
|
12/06/1990 |
|
12:02:47 pm |
|
$1,309.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003474 |
|
|
11/02/1989 |
|
01:22:43 am |
|
$1,334.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
|
|
12/06/1988 |
|
02:33:34 pm |
|
$1,331.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
01/19/1988 |
|
10:30:40 am |
|
$1,309.15 |
|
$26.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
12/09/1986 |
|
08:39:09 am |
|
$269.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
10/04/1985 |
|
12:10:57 pm |
|
$214.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000117 |
|
|
04/17/1985 |
|
10:59:37 am |
|
$56.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP#0578 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/21/2024 9:35:55 PM |
