Real Property Tax Payments
Serial Number: 45:165:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:59 am |
|
$2,110.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:21:02 pm |
|
$1,788.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:26:03 am |
|
$1,626.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:37:23 pm |
|
$1,532.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/15/2019 |
|
02:29:59 pm |
|
$1,337.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2018 |
|
05:46:20 pm |
|
$1,399.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/06/2017 |
|
03:32:30 pm |
|
$1,407.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$1,476.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2015 |
|
12:00:00 am |
|
$1,494.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,356.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
12/31/2013 |
|
08:44:42 am |
|
$1,347.77 |
|
$13.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274270FR |
|
|
11/07/2012 |
|
12:00:00 am |
|
$1,375.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$1,369.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$1,360.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:36:58 pm |
|
$1,313.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:52:11 pm |
|
$1,275.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/23/2007 |
|
03:44:51 pm |
|
$1,313.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/01/2006 |
|
08:49:46 am |
|
$1,016.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2005 |
|
10:42:39 am |
|
$1,093.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2004 |
|
09:31:49 am |
|
$1,073.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2003 |
|
09:55:19 am |
|
$1,041.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2002 |
|
04:32:11 pm |
|
$952.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2001 |
|
11:18:11 am |
|
$943.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2000 |
|
10:16:37 am |
|
$869.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1999 |
|
04:36:27 pm |
|
$314.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/1998 |
|
10:41:33 am |
|
$296.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/29/1998 |
|
03:18:07 pm |
|
($1.37) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#2426 |
|
|
09/25/1997 |
|
03:12:48 pm |
|
$297.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
03/13/1997 |
|
11:28:50 am |
|
$266.04 |
|
$10.00 |
|
$6.32 |
|
$0.00 |
|
1 |
|
073547FR |
|
|
03/13/1997 |
|
11:28:50 am |
|
$273.69 |
|
$10.00 |
|
$38.56 |
|
$0.00 |
|
1 |
|
073547FR |
|
|
03/13/1997 |
|
11:28:51 am |
|
$206.25 |
|
$10.00 |
|
$51.33 |
|
$0.00 |
|
1 |
|
073547FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 10:15:05 AM |
