Real Property Tax Payments
Serial Number: 44:085:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:22 am |
|
$3,791.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:44:45 am |
|
$3,989.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:38:28 pm |
|
$3,022.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:34 am |
|
$2,624.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:42:13 pm |
|
$2,353.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:03:51 pm |
|
$2,411.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:38:08 pm |
|
$2,274.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:29:06 am |
|
$2,340.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
08/17/2016 |
|
01:22:37 pm |
|
($7.13) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#59043 |
|
|
01/22/2016 |
|
02:51:42 pm |
|
$7.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 55 OF 104 |
|
|
11/04/2016 |
|
01:38:00 pm |
|
$2,632.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
01/22/2016 |
|
12:49:25 pm |
|
($7.13) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#58533 |
|
|
06/11/2015 |
|
12:13:50 pm |
|
$2,525.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/29/2014 |
|
10:15:20 am |
|
$205.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
07/01/2014 |
|
03:13:23 pm |
|
$2,312.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/04/2013 |
|
11:08:20 am |
|
$2,312.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/26/2012 |
|
02:44:38 pm |
|
$2,300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/26/2012 |
|
12:00:00 am |
|
$40.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$2,297.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$2,244.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$2,146.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/30/2008 |
|
03:23:09 pm |
|
$1,919.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/26/2007 |
|
03:34:29 pm |
|
$1,899.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
10:20:39 am |
|
$1,916.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
12:08:24 pm |
|
$2,026.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS43491 |
|
|
11/17/2004 |
|
02:26:15 pm |
|
$2,015.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS43491 |
|
|
11/25/2003 |
|
11:13:24 am |
|
$1,847.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA3491 |
|
|
11/18/2002 |
|
12:45:53 pm |
|
$1,801.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:05:45 pm |
|
$1,480.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:41:17 pm |
|
$1,337.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:18:57 am |
|
$1,268.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
04:24:02 pm |
|
$1,249.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/12/1997 |
|
09:35:26 am |
|
$1,341.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
11/27/1996 |
|
07:57:43 am |
|
$1,145.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96NETS |
|
|
01/02/1996 |
|
04:25:03 pm |
|
$858.59 |
|
$17.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORWESTM |
|
|
05/10/1995 |
|
03:17:08 pm |
|
($22.58) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#11330 |
|
|
11/30/1994 |
|
06:24:59 pm |
|
$22.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
94RTS01548 |
|
|
10/19/1994 |
|
11:24:09 am |
|
$22.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000056 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 5:33:56 AM |
