Real Property Tax Payments
Serial Number: 41:352:0069
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:32 am |
|
$4,158.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:46:48 pm |
|
$4,438.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:11 am |
|
$3,820.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/27/2020 |
|
03:53:21 pm |
|
$3,561.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:03:40 pm |
|
$3,260.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:38:00 pm |
|
$2,780.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2017 |
|
03:32:21 pm |
|
$2,634.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$2,658.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$2,407.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,137.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,199.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$2,218.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$2,260.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$2,375.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$2,294.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:26:09 pm |
|
$2,511.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:12:24 pm |
|
$2,592.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
04:51:24 pm |
|
$2,324.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/2005 |
|
09:41:16 am |
|
$2,121.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/2005 |
|
10:14:40 am |
|
($418.37) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL04#1942 |
|
|
11/09/2004 |
|
11:42:36 am |
|
$2,535.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WATERFLD |
|
|
11/18/2003 |
|
12:01:15 pm |
|
$1,892.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WATERFLD |
|
|
11/29/2002 |
|
11:01:40 am |
|
$1,848.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:51:39 pm |
|
$1,960.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:50:12 pm |
|
$1,723.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2938 |
|
|
11/30/1999 |
|
02:29:46 pm |
|
$655.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2938 |
|
|
12/22/1998 |
|
09:29:22 am |
|
$640.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TEMPLEIN |
|
|
11/25/1997 |
|
09:19:37 am |
|
$520.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 6:41:22 PM |
