Real Property Tax Payments
Serial Number: 38:319:0059
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:10 am |
|
$3,386.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:36:32 pm |
|
$3,157.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:54 am |
|
$2,750.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:20 pm |
|
$2,652.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:09:43 pm |
|
$2,379.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:42:39 pm |
|
$780.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/06/2017 |
|
08:04:47 am |
|
$837.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2016 |
|
12:00:00 am |
|
$546.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$482.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
12:00:00 am |
|
$418.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2013 |
|
09:35:52 am |
|
$400.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272928FR |
|
|
11/21/2012 |
|
12:00:00 am |
|
$388.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2011 |
|
12:00:00 am |
|
$395.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$508.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2009 |
|
12:00:00 am |
|
$647.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2008 |
|
03:23:56 pm |
|
$658.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/08/2007 |
|
03:10:57 pm |
|
$458.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
02/08/2007 |
|
04:13:32 pm |
|
$428.10 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
181628FR |
|
|
04/10/2006 |
|
10:33:02 am |
|
$454.60 |
|
$10.00 |
|
$13.05 |
|
$0.00 |
|
1 |
|
169219FR |
|
|
11/22/2005 |
|
11:46:31 am |
|
$455.76 |
|
$10.00 |
|
$34.32 |
|
$0.00 |
|
1 |
|
158464FR |
|
|
12/04/2003 |
|
06:53:26 pm |
|
$414.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM65OF75 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 3:32:57 PM |
