Real Property Tax Payments
Serial Number: 37:070:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:40 am |
|
$2,466.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:14:50 pm |
|
$2,401.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/30/2021 |
|
09:07:40 am |
|
$2,236.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/10/2020 |
|
02:57:08 pm |
|
$2,031.90 |
|
$20.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
349679PR |
|
|
12/23/2020 |
|
12:05:34 pm |
|
$20.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
350638FR |
|
|
12/23/2019 |
|
10:38:44 am |
|
$1,958.97 |
|
$19.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342540FR |
|
|
01/16/2019 |
|
10:42:41 am |
|
$1,953.11 |
|
$19.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335927FR |
|
|
11/22/2017 |
|
03:31:57 pm |
|
$1,840.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$1,800.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$1,832.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$1,804.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2013 |
|
04:49:38 pm |
|
$1,842.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2012 |
|
05:34:16 pm |
|
$1,688.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/08/2011 |
|
02:45:04 pm |
|
$1,708.84 |
|
$17.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244118FR |
|
|
11/29/2010 |
|
06:27:09 pm |
|
$1,700.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/31/2009 |
|
12:59:34 pm |
|
$1,625.10 |
|
$32.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217535FR |
|
|
11/17/2008 |
|
03:45:41 pm |
|
$1,520.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200802059 |
|
|
11/21/2007 |
|
12:10:22 pm |
|
$1,566.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200702059 |
|
|
11/28/2006 |
|
04:09:30 pm |
|
$1,206.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:24:02 pm |
|
$1,296.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
08:12:36 am |
|
$1,273.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/26/2003 |
|
12:15:39 pm |
|
$1,235.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/25/2002 |
|
01:22:48 pm |
|
$1,129.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
03:57:50 pm |
|
$1,118.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:41:18 pm |
|
$1,035.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:07:49 pm |
|
$996.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:33:15 pm |
|
$940.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/28/1997 |
|
10:45:30 am |
|
$936.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
09:49:52 am |
|
$378.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
01/19/1996 |
|
12:56:17 pm |
|
$389.46 |
|
$10.00 |
|
$2.33 |
|
$0.00 |
|
1 |
|
RED 066847 |
|
|
11/02/1994 |
|
09:18:29 am |
|
$343.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000973 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 2:50:46 AM |
