Real Property Tax Payments
Serial Number: 38:209:0048
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:53 am |
|
$3,081.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:02 am |
|
$3,153.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:11:16 pm |
|
$2,969.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2021 |
|
09:11:52 am |
|
$2,370.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:17 pm |
|
$2,283.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:56 pm |
|
$2,195.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:35:02 pm |
|
$2,052.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:26:45 am |
|
$1,792.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,804.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/12/2015 |
|
12:00:00 am |
|
$1,736.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,629.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$1,561.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$1,458.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$1,474.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2010 |
|
12:00:00 am |
|
$1,468.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2009 |
|
12:00:00 am |
|
$1,506.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:53:36 pm |
|
$1,473.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/07/2007 |
|
03:20:29 pm |
|
$1,370.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2006 |
|
02:21:45 pm |
|
$1,224.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
03:24:38 pm |
|
$1,200.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/17/2004 |
|
02:51:28 pm |
|
$1,209.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS92242 |
|
|
11/26/2003 |
|
10:54:28 am |
|
$1,124.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS92242 |
|
|
11/26/2002 |
|
12:08:58 pm |
|
$992.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS92242 |
|
|
12/03/2001 |
|
03:55:16 pm |
|
$979.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS844 |
|
|
04/12/2001 |
|
04:09:23 pm |
|
$413.44 |
|
$10.00 |
|
$15.45 |
|
$0.00 |
|
1 |
|
105189FR |
|
|
03/12/2015 |
|
09:30:48 am |
|
$0.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293890FR |
|
|
11/22/1999 |
|
10:39:08 am |
|
$395.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1999 |
|
10:38:45 am |
|
$379.53 |
|
$10.00 |
|
$37.43 |
|
$0.00 |
|
1 |
|
091022FR |
|
|
05/08/1998 |
|
09:40:28 am |
|
$405.65 |
|
$10.00 |
|
$16.03 |
|
$0.00 |
|
1 |
|
081468FR |
|
|
05/08/1998 |
|
09:40:28 am |
|
$391.27 |
|
$10.00 |
|
$59.62 |
|
$0.00 |
|
1 |
|
081468FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 10:43:24 PM |