Real Property Tax Payments
Serial Number: 41:228:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:22 am |
|
$3,716.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:29 am |
|
$3,765.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:46:46 pm |
|
$4,185.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:10 am |
|
$3,099.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:41:55 pm |
|
$2,899.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:59:35 am |
|
$2,555.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:23:02 am |
|
$2,169.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:33:18 am |
|
$2,231.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
03/10/2016 |
|
01:36:52 pm |
|
$221.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
11/21/2016 |
|
12:00:00 am |
|
$422.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLS FARGO LOCKBOX |
|
|
05/09/2016 |
|
04:22:36 pm |
|
$221.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
07/11/2016 |
|
02:10:30 pm |
|
$221.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
06/10/2016 |
|
02:16:33 pm |
|
$221.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
08/12/2016 |
|
01:03:12 pm |
|
$221.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
04/11/2016 |
|
02:14:15 pm |
|
$221.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
01/11/2016 |
|
04:48:17 pm |
|
$221.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/11/2016 |
|
01:04:14 pm |
|
$221.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$2,209.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2014 |
|
09:41:14 am |
|
$2,086.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/10/2013 |
|
08:41:37 am |
|
$2,051.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$2,077.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/05/2012 |
|
04:25:24 pm |
|
($150.60) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL11#54790 |
|
|
12/02/2011 |
|
12:00:00 am |
|
$2,190.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
12:00:00 am |
|
$2,139.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,047.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
03:15:47 pm |
|
$1,830.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/04/2007 |
|
03:34:11 pm |
|
$1,812.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
02:42:20 pm |
|
$1,886.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
03:54:26 pm |
|
$2,008.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/29/2004 |
|
02:18:53 pm |
|
$678.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
12/03/2003 |
|
02:42:28 pm |
|
$623.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2002 |
|
12:56:00 pm |
|
$269.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2001 |
|
09:42:54 am |
|
$238.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/21/2001 |
|
03:02:39 pm |
|
$219.67 |
|
$10.00 |
|
$17.29 |
|
$0.00 |
|
1 |
|
107623FR |
|
|
11/30/1999 |
|
04:00:50 pm |
|
$208.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
11/30/1998 |
|
12:58:30 pm |
|
$206.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS94586 |
|
|
11/28/1997 |
|
10:39:17 am |
|
$224.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
11/26/1996 |
|
11:58:47 am |
|
$219.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMUSV |
|
|
05/31/1995 |
|
08:54:48 am |
|
$54.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000381 |
|
|
12/04/1995 |
|
09:47:38 am |
|
$145.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/20/1994 |
|
01:20:42 pm |
|
$145.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000264 |
|
|
11/30/1993 |
|
07:56:42 am |
|
$128.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002262 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 1:42:24 AM |
