Real Property Tax Payments
Serial Number: 40:159:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:48 am |
|
$2,401.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
04:52:06 pm |
|
$2,243.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2022 |
|
01:19:32 pm |
|
$2,444.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:41 am |
|
$2,091.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:02 pm |
|
$1,955.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:41 pm |
|
$1,692.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/28/2018 |
|
08:22:46 am |
|
$1,645.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:33:05 am |
|
$1,574.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,449.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/12/2015 |
|
03:13:58 pm |
|
$1,390.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,348.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,289.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$1,360.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,397.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,339.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$1,271.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
03:15:34 pm |
|
$1,354.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
11:30:53 am |
|
$1,370.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:14:02 pm |
|
$1,205.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:27:38 pm |
|
$1,230.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:51:46 pm |
|
$1,234.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:23:35 pm |
|
$1,215.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:44:51 pm |
|
$1,121.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
12/04/2001 |
|
12:23:38 pm |
|
$1,079.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORG |
|
|
10/27/2000 |
|
10:33:53 am |
|
$1,026.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1999 |
|
03:00:35 pm |
|
$1,038.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/02/1999 |
|
12:38:59 pm |
|
$899.44 |
|
$17.99 |
|
$27.98 |
|
$0.00 |
|
1 |
|
089164FR |
|
|
11/28/1997 |
|
10:39:22 am |
|
$900.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1083 |
|
|
12/03/1996 |
|
09:47:04 am |
|
$828.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA1083 |
|
|
11/30/1995 |
|
12:24:57 pm |
|
$907.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2464 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$1,093.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2464 |
|
|
11/30/1993 |
|
01:02:53 am |
|
$969.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2464 |
|
|
12/22/1992 |
|
09:55:25 am |
|
$191.76 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000327 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 9:26:26 PM |
