Real Property Tax Payments
Serial Number: 41:163:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:25:27 am |
|
$1,028.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:43:41 am |
|
$977.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:47:41 pm |
|
$899.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:35 pm |
|
$847.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
10/30/2020 |
|
09:31:15 am |
|
$769.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2019 |
|
08:24:01 am |
|
$711.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
01:37:59 pm |
|
$647.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:29:01 am |
|
$621.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$644.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$615.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$596.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$575.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2012 |
|
12:00:00 am |
|
$587.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/14/2011 |
|
12:00:00 am |
|
$687.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT U |
|
|
11/29/2010 |
|
12:00:00 am |
|
$644.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT U |
|
|
11/19/2009 |
|
11:24:06 am |
|
$615.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT U |
|
|
11/17/2008 |
|
03:08:57 pm |
|
$475.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801061 |
|
|
11/26/2008 |
|
12:06:05 pm |
|
$475.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2008WFRETS |
|
|
05/07/2009 |
|
10:41:00 am |
|
($475.24) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#50437 |
|
|
11/21/2007 |
|
12:03:08 pm |
|
$459.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701061 |
|
|
12/06/2006 |
|
01:46:39 pm |
|
$413.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/10/2005 |
|
03:37:15 pm |
|
$467.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
10:15:31 am |
|
$458.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2003 |
|
09:52:46 am |
|
$445.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
08:48:29 am |
|
$406.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
09:21:29 am |
|
$403.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2000 |
|
04:42:43 pm |
|
$391.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1999 |
|
01:47:25 pm |
|
$376.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
12:26:19 pm |
|
$355.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS04348 |
|
|
08/05/1999 |
|
11:26:50 am |
|
($355.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4543 |
|
|
12/09/1998 |
|
09:00:13 am |
|
$355.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TRANSAME |
|
|
11/28/1997 |
|
11:03:35 am |
|
$353.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2915 |
|
|
12/03/1996 |
|
10:03:14 am |
|
$318.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2915 |
|
|
11/21/1995 |
|
10:50:35 am |
|
$355.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000730 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$441.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2848 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$390.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2848 |
|
|
12/07/1992 |
|
09:42:22 am |
|
$361.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000071 |
|
|
12/10/1991 |
|
01:29:21 pm |
|
$331.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002310 |
|
|
06/04/1993 |
|
10:42:16 am |
|
($0.10) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/12/1990 |
|
02:28:44 pm |
|
$318.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003831 |
|
|
12/12/1990 |
|
02:30:21 pm |
|
$324.88 |
|
$10.00 |
|
$40.31 |
|
$0.00 |
|
1 |
|
RED 040366 |
|
|
02/21/1989 |
|
09:09:14 am |
|
$324.11 |
|
$10.00 |
|
$5.49 |
|
$0.00 |
|
1 |
|
RED 034141 |
|
|
02/09/1988 |
|
01:06:32 pm |
|
$39.13 |
|
$10.00 |
|
$0.63 |
|
$0.00 |
|
1 |
|
RED 028417 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 4:06:41 PM |
