Real Property Tax Payments
Serial Number: 41:212:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/04/2023 |
|
09:26:21 am |
|
$3,216.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2022 |
|
09:24:57 am |
|
$3,250.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2021 |
|
09:14:12 am |
|
$2,984.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:48 pm |
|
$2,714.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
08:17:26 am |
|
$2,531.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:14:27 pm |
|
$2,458.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:31:42 pm |
|
$2,402.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2016 |
|
12:00:00 am |
|
$2,400.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,460.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$2,235.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$2,310.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,262.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,323.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,397.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/19/2009 |
|
11:24:06 am |
|
$2,382.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT U |
|
|
11/17/2008 |
|
03:09:02 pm |
|
$2,084.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801061 |
|
|
11/21/2007 |
|
12:03:08 pm |
|
$2,060.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701061 |
|
|
11/21/2006 |
|
12:31:24 pm |
|
$1,441.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601061 |
|
|
11/28/2005 |
|
12:58:25 pm |
|
$1,513.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200501061 |
|
|
11/30/2004 |
|
01:16:55 pm |
|
$1,512.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200401061 |
|
|
12/01/2003 |
|
12:40:24 pm |
|
$1,456.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200301061 |
|
|
11/25/2002 |
|
09:00:09 am |
|
$1,335.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
12/20/2001 |
|
11:29:21 am |
|
$1,137.92 |
|
$23.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109630PR |
|
|
02/12/2002 |
|
09:20:27 am |
|
$23.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
113632FR |
|
|
12/01/2000 |
|
11:49:28 am |
|
$1,121.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1999 |
|
11:14:01 am |
|
$1,146.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/1998 |
|
10:02:57 am |
|
$997.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
09:56:11 am |
|
$993.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1996 |
|
02:09:46 pm |
|
$924.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1995 |
|
01:09:12 pm |
|
$995.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006712 |
|
|
12/02/1994 |
|
04:32:23 pm |
|
$1,158.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002214 |
|
|
01/21/1994 |
|
10:18:13 am |
|
$337.19 |
|
$10.00 |
|
$0.15 |
|
$0.00 |
|
1 |
|
RED 056284 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/3/2024 3:07:43 AM |
