Real Property Tax Payments
Serial Number: 37:132:0038
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:44 am |
|
$2,053.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:27 pm |
|
$2,166.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:38 am |
|
$1,958.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:18:29 pm |
|
$1,864.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:45:45 pm |
|
$1,572.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:22:41 pm |
|
$1,493.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/29/2017 |
|
12:41:49 pm |
|
$1,412.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,413.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2015 |
|
06:52:46 pm |
|
$1,426.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2014 |
|
09:20:21 am |
|
$1,305.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2013 |
|
09:44:31 am |
|
$1,168.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2012 |
|
12:00:00 am |
|
$959.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
08:49:38 am |
|
$995.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2010 |
|
12:00:00 am |
|
$991.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:12:17 pm |
|
$948.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2008 |
|
01:01:20 pm |
|
$1,143.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS44190 |
|
|
11/26/2007 |
|
01:42:46 pm |
|
$1,169.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS44190 |
|
|
12/04/2006 |
|
01:39:33 pm |
|
$716.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS44190 |
|
|
11/14/2005 |
|
10:08:08 am |
|
$815.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMACSAND |
|
|
11/24/2004 |
|
02:49:25 pm |
|
$822.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
09:19:23 am |
|
$793.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS13778 |
|
|
11/26/2002 |
|
11:40:40 am |
|
$679.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS13778 |
|
|
12/03/2001 |
|
03:50:15 pm |
|
$670.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS448 |
|
|
11/30/2000 |
|
05:12:03 pm |
|
$326.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS448 |
|
|
12/07/1999 |
|
03:22:07 pm |
|
$231.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM32OF52 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 12:53:04 AM |