Real Property Tax Payments
Serial Number: 38:182:0032
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:25 pm |
|
$2,657.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:31 am |
|
$2,658.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CELINK_REVERSE MORTGAGE |
|
|
11/30/2022 |
|
02:46:50 pm |
|
$2,622.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CELINK_REVERSE MORTGAGE |
|
|
11/30/2021 |
|
09:20:20 am |
|
$2,063.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/08/2020 |
|
08:13:00 am |
|
$1,987.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/03/2020 |
|
12:07:48 pm |
|
$1,799.51 |
|
$18.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346340FR |
|
|
11/14/2018 |
|
02:03:34 pm |
|
$1,714.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:27 pm |
|
$1,617.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$1,621.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
12:00:00 am |
|
$1,582.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,369.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,280.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/15/2012 |
|
12:00:00 am |
|
$1,212.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,225.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,221.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
02/17/2011 |
|
10:52:19 am |
|
($1,221.74) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#53329 |
|
|
10/06/2010 |
|
10:45:10 am |
|
$1,221.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:11:10 pm |
|
$1,248.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/26/2008 |
|
12:40:46 pm |
|
$1,191.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/29/2007 |
|
02:44:43 pm |
|
$1,107.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773610000 |
|
|
11/29/2006 |
|
10:21:54 am |
|
$1,074.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673600000 |
|
|
11/29/2005 |
|
04:12:00 pm |
|
$1,054.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573600000 |
|
|
11/29/2004 |
|
02:31:15 pm |
|
$1,062.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473600000 |
|
|
11/26/2003 |
|
10:44:48 am |
|
$1,035.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
04:04:06 pm |
|
$1,030.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLASOC |
|
|
12/03/2001 |
|
03:37:16 pm |
|
$1,017.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS10230 |
|
|
12/01/2000 |
|
04:50:53 pm |
|
$941.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA3439 |
|
|
11/30/1999 |
|
02:30:39 pm |
|
$924.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA3439 |
|
|
11/30/1998 |
|
04:08:38 pm |
|
$887.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
12/09/1997 |
|
10:59:46 am |
|
$948.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CRESTARM |
|
|
12/03/1996 |
|
09:29:41 am |
|
$904.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS17312 |
|
|
11/21/1995 |
|
09:45:15 am |
|
$632.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CRESTARM |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 2:34:02 AM |
