Real Property Tax Payments
Serial Number: 36:713:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:38 am |
|
$328.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:18 am |
|
$200.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:08:06 pm |
|
$3,155.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:19 am |
|
$2,556.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:20:14 pm |
|
$2,447.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/12/2019 |
|
03:59:48 pm |
|
$2,151.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2018 |
|
07:35:00 am |
|
$2,159.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:42 pm |
|
$2,045.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$1,996.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2015 |
|
12:00:00 am |
|
$2,070.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2014 |
|
12:00:00 am |
|
$1,953.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$1,778.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,460.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPITAL ONE, N.A. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,462.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPITAL ONE, N.A. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,425.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPITAL ONE, N.A. |
|
|
12/02/2009 |
|
08:59:09 am |
|
$1,448.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/24/2008 |
|
12:39:21 pm |
|
$1,505.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS15586 |
|
|
11/26/2007 |
|
01:29:16 pm |
|
$1,539.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS15586 |
|
|
12/04/2006 |
|
01:04:00 pm |
|
$1,101.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS15586 |
|
|
11/21/2005 |
|
08:13:08 am |
|
$1,252.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHEVCHAS |
|
|
11/16/2004 |
|
09:52:33 am |
|
$1,263.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/27/2004 |
|
12:42:02 pm |
|
$1,180.61 |
|
$24.38 |
|
$13.79 |
|
$0.00 |
|
1 |
|
140073PR |
|
|
04/01/2004 |
|
02:38:28 pm |
|
$38.17 |
|
$0.00 |
|
$0.24 |
|
$0.00 |
|
2 |
|
141151FR |
|
|
11/25/2002 |
|
01:42:36 pm |
|
$1,041.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:50:40 pm |
|
$1,027.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:29:53 pm |
|
$966.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
01:51:43 pm |
|
$554.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1281 |
|
|
12/01/1998 |
|
10:12:25 am |
|
$607.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 11 |
Note: Applicable payments are highlighted in bold
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This page was created on 3/13/2025 7:55:30 AM |
