Real Property Tax Payments
Serial Number: 44:052:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:44 am |
|
$4,016.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:44:44 am |
|
$3,624.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:08:37 pm |
|
$3,456.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:28 am |
|
$3,332.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:20:44 pm |
|
$3,141.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:48:46 pm |
|
$3,021.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/14/2018 |
|
02:30:16 pm |
|
$2,965.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:31:58 pm |
|
$2,943.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2016 |
|
12:00:00 am |
|
$3,147.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2015 |
|
12:00:00 am |
|
$3,012.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2014 |
|
12:00:00 am |
|
$2,652.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$2,791.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$2,781.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$2,795.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/22/2011 |
|
03:51:58 pm |
|
$2,784.65 |
|
$69.68 |
|
$29.04 |
|
$0.00 |
|
1 |
|
236463PR |
|
|
01/13/2012 |
|
03:43:17 pm |
|
$2.74 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
2 |
|
248150FR |
|
|
09/17/2010 |
|
01:27:18 pm |
|
$2,644.82 |
|
$52.90 |
|
$120.10 |
|
$0.00 |
|
1 |
|
227824FR |
|
|
05/18/2009 |
|
01:59:21 pm |
|
$3,142.43 |
|
$62.85 |
|
$81.78 |
|
$0.00 |
|
1 |
|
210854FR |
|
|
11/29/2007 |
|
03:18:39 pm |
|
$3,236.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
10:46:14 am |
|
$2,797.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
04:52:57 pm |
|
$3,006.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
04:51:50 pm |
|
$2,953.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2003 |
|
02:47:25 pm |
|
$2,866.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2002 |
|
09:33:27 am |
|
$2,619.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
10:20:43 am |
|
$2,594.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
09:32:41 pm |
|
$2,464.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1999 |
|
01:02:56 pm |
|
$2,371.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1998 |
|
10:42:02 am |
|
$2,238.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/1997 |
|
01:17:36 pm |
|
$2,229.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
09:25:18 am |
|
$1,953.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/30/1995 |
|
12:21:28 pm |
|
$2,189.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2224 |
|
|
11/30/1994 |
|
01:15:30 am |
|
$2,740.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2224 |
|
|
12/14/1993 |
|
04:01:01 pm |
|
$2,425.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000721 |
|
|
12/14/1992 |
|
08:47:36 am |
|
$2,243.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000655 |
|
|
12/16/1991 |
|
01:52:35 pm |
|
$2,057.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000897 |
|
|
10/15/1990 |
|
11:28:36 am |
|
$184.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000072 |
|
|
12/08/1989 |
|
03:19:34 pm |
|
$187.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000842 |
|
|
12/13/1988 |
|
09:49:28 am |
|
$187.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000018 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 1:30:19 AM |
