Real Property Tax Payments
Serial Number: 38:024:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:22 am |
|
$59.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:28:44 am |
|
$2,662.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:34:22 am |
|
($59.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:41:57 am |
|
$2,579.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:13:15 pm |
|
$1,041.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/30/2021 |
|
09:20:19 am |
|
$542.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:55:01 pm |
|
$327.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:13:54 pm |
|
$2,120.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:47:12 pm |
|
$2,049.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:35:13 am |
|
$1,966.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,914.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$1,914.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$1,889.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$1,721.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2012 |
|
12:00:00 am |
|
$1,643.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$1,700.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2010 |
|
12:00:00 am |
|
$1,725.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
12:00:00 am |
|
$1,682.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2008 |
|
03:24:24 pm |
|
$1,852.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/17/2007 |
|
10:48:08 am |
|
$1,778.74 |
|
$35.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
187684FR |
|
|
11/16/2006 |
|
02:44:20 pm |
|
$1,648.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
12:08:12 pm |
|
$1,647.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS43491 |
|
|
11/17/2004 |
|
02:26:03 pm |
|
$1,667.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS43491 |
|
|
11/25/2003 |
|
11:13:08 am |
|
$1,653.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA3491 |
|
|
11/25/2002 |
|
01:29:01 pm |
|
$1,527.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA3491 |
|
|
11/30/2001 |
|
04:05:30 pm |
|
$1,507.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
12/01/2000 |
|
04:52:27 pm |
|
$1,433.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA6582 |
|
|
11/30/1999 |
|
02:32:58 pm |
|
$1,449.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA6582 |
|
|
11/30/1998 |
|
04:33:17 pm |
|
$1,257.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/12/1997 |
|
01:05:06 pm |
|
$1,212.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RELIABLE |
|
|
12/03/1996 |
|
09:25:05 am |
|
$1,152.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/21/1995 |
|
09:04:16 am |
|
$1,534.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDHOME |
|
|
11/30/1994 |
|
06:30:27 pm |
|
$1,785.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS69185 |
|
|
12/03/1993 |
|
09:58:32 am |
|
$1,524.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000101 |
|
|
12/02/1992 |
|
02:28:00 pm |
|
$1,400.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000323 |
|
|
11/18/1991 |
|
02:40:16 pm |
|
$13.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000315 |
|
|
04/30/1991 |
|
08:26:15 am |
|
$229.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000171 |
|
|
04/30/1991 |
|
08:25:43 am |
|
$219.98 |
|
$10.00 |
|
$10.24 |
|
$0.00 |
|
1 |
|
RED 042657 |
|
|
10/23/1989 |
|
10:52:50 am |
|
$223.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000265 |
|
|
01/06/1989 |
|
01:54:25 pm |
|
$226.76 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000241 |
|
|
10/23/1989 |
|
10:51:34 am |
|
$230.54 |
|
$10.00 |
|
$52.27 |
|
$0.00 |
|
1 |
|
RED 037853 |
|
|
11/04/1986 |
|
04:39:41 pm |
|
$225.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000011 |
|
|
09/16/1985 |
|
02:10:52 pm |
|
$227.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000163 |
|
|
12/18/1984 |
|
10:56:03 am |
|
$226.10 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000076 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/20/2024 7:52:22 PM |
