Real Property Tax Payments
Serial Number: 36:426:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:58 am |
|
$2,834.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:08 am |
|
$2,537.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:20:54 pm |
|
$2,480.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
THE MONEY SOURCE |
|
|
11/30/2021 |
|
09:10:08 am |
|
$1,887.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
06/18/2021 |
|
11:13:58 am |
|
$204.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
06/18/2021 |
|
11:12:36 am |
|
$1,968.14 |
|
$49.20 |
|
$65.38 |
|
$0.00 |
|
1 |
|
355097FR |
|
|
11/01/2019 |
|
02:30:08 pm |
|
$1,870.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:56 pm |
|
$1,765.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2017 |
|
03:32:26 pm |
|
$1,826.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2016 |
|
04:30:20 pm |
|
$1,909.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 22 |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,897.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,754.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,687.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$1,705.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
02:01:41 pm |
|
$1,663.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 29 |
|
|
11/03/2010 |
|
12:00:00 am |
|
$1,792.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
11:16:38 am |
|
$1,702.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 9 |
|
|
09/21/2009 |
|
01:31:22 pm |
|
$1,711.96 |
|
$34.24 |
|
$81.63 |
|
$0.00 |
|
1 |
|
213274FR |
|
|
05/20/2008 |
|
02:32:56 pm |
|
$1,718.12 |
|
$34.36 |
|
$69.20 |
|
$0.00 |
|
1 |
|
197489FR |
|
|
10/12/2006 |
|
08:29:26 am |
|
$1,267.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/23/2005 |
|
11:54:58 am |
|
$1,349.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS13778 |
|
|
10/28/2004 |
|
09:17:47 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OLDRPBLC |
|
|
10/07/2004 |
|
04:23:49 pm |
|
$1,240.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OLDRPBLC |
|
|
11/26/2003 |
|
09:19:20 am |
|
$1,223.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS13778 |
|
|
01/23/2002 |
|
03:03:53 pm |
|
$175.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/26/2002 |
|
11:40:36 am |
|
$943.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002RTS13778 |
|
|
01/23/2002 |
|
03:01:45 pm |
|
$1,114.10 |
|
$22.28 |
|
$4.97 |
|
$0.00 |
|
1 |
|
112862FR |
|
|
01/23/2002 |
|
03:01:45 pm |
|
$1,056.79 |
|
$21.14 |
|
$137.15 |
|
$0.00 |
|
1 |
|
112862FR |
|
|
06/14/2000 |
|
01:49:34 pm |
|
$1,017.25 |
|
$20.35 |
|
$52.08 |
|
$0.00 |
|
1 |
|
097014FR |
|
|
12/31/1998 |
|
09:31:25 am |
|
$865.48 |
|
$17.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OLDRPBLC |
|
|
12/31/1998 |
|
09:29:02 am |
|
$857.29 |
|
$17.15 |
|
$95.66 |
|
$0.00 |
|
1 |
|
084241FR |
|
|
11/26/1996 |
|
08:05:36 am |
|
$738.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMSAVING |
|
|
12/04/1995 |
|
11:05:55 am |
|
$802.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDERSR |
|
|
12/01/1994 |
|
11:18:52 am |
|
$955.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMSAVING |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 12:33:18 PM |
