Real Property Tax Payments
Serial Number: 36:979:0161
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:15 am |
|
$4,095.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:35 am |
|
$3,823.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:20:17 pm |
|
$3,508.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:25:50 am |
|
$3,444.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/20/2020 |
|
04:26:46 pm |
|
$3,279.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:18:33 pm |
|
$2,969.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/06/2018 |
|
03:54:38 pm |
|
$3,081.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2017 |
|
11:15:31 am |
|
$2,817.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2016 |
|
12:00:00 am |
|
$3,104.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:04:52 am |
|
$3,068.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2014 |
|
12:00:00 am |
|
$3,003.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,919.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
11:37:28 pm |
|
$2,656.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2011 |
|
12:00:00 am |
|
$2,748.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$2,607.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$2,587.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:54:02 pm |
|
$2,922.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS42318 |
|
|
11/26/2007 |
|
01:38:35 pm |
|
$3,098.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42318 |
|
|
12/04/2006 |
|
01:28:19 pm |
|
$2,929.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS42318 |
|
|
05/08/2006 |
|
03:55:21 pm |
|
$27.28 |
|
$0.00 |
|
$1.09 |
|
$0.00 |
|
2 |
|
170240FR |
|
|
12/28/2005 |
|
08:06:28 am |
|
$1,336.52 |
|
$27.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161645PR |
|
|
12/16/2004 |
|
10:39:32 am |
|
$245.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM15OF31 |
|
|
12/03/2003 |
|
04:39:33 pm |
|
$240.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF52 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 5:51:04 AM |
