Real Property Tax Payments
Serial Number: 36:837:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:24 am |
|
$2,363.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:26 pm |
|
$2,208.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:38 am |
|
$1,703.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:27:56 pm |
|
$1,745.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/15/2019 |
|
03:01:29 pm |
|
$1,593.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2018 |
|
10:52:59 am |
|
$1,582.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2017 |
|
11:16:55 am |
|
$1,387.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/14/2016 |
|
12:00:00 am |
|
$1,252.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$1,237.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2014 |
|
12:00:00 am |
|
$1,011.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2013 |
|
09:49:31 am |
|
$1,111.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
04:23:32 pm |
|
$1,154.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2011 |
|
12:00:00 am |
|
$1,216.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$1,216.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$1,161.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2008 |
|
03:24:07 pm |
|
$1,416.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/26/2007 |
|
03:25:19 pm |
|
$1,465.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
03:07:11 pm |
|
$1,077.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
10/20/2005 |
|
11:55:12 am |
|
$805.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
10/21/2004 |
|
03:00:14 pm |
|
$807.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/26/2003 |
|
09:24:54 am |
|
$804.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/26/2002 |
|
11:44:49 am |
|
$754.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS17312 |
|
|
08/07/2002 |
|
11:27:04 am |
|
$704.51 |
|
$14.09 |
|
$31.54 |
|
$0.00 |
|
1 |
|
118421FR |
|
|
08/07/2002 |
|
11:27:04 am |
|
$657.10 |
|
$13.14 |
|
$129.13 |
|
$0.00 |
|
1 |
|
118421FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/8/2024 10:00:32 AM |
