Real Property Tax Payments
Serial Number: 09:086:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:31 am |
|
$1,717.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:55 am |
|
$1,734.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:09:28 pm |
|
$1,626.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUILD MORTGAGE COMPANY |
|
|
11/30/2021 |
|
09:23:26 am |
|
$1,302.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:56:05 pm |
|
$1,229.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/11/2019 |
|
09:24:47 am |
|
$1,081.62 |
|
$10.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341253FR |
|
|
10/12/2018 |
|
11:12:02 am |
|
$1,021.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2017 |
|
08:13:48 am |
|
$1,048.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/30/2017 |
|
01:00:45 pm |
|
$776.42 |
|
$0.00 |
|
$5.36 |
|
$0.00 |
|
2 |
|
321014FR |
|
|
04/25/2017 |
|
02:12:28 pm |
|
$155.63 |
|
$23.30 |
|
$21.07 |
|
$0.00 |
|
1 |
|
320473PR |
|
|
04/01/2015 |
|
01:35:15 pm |
|
$83.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/30/2017 |
|
01:00:45 pm |
|
$778.60 |
|
$19.47 |
|
$78.98 |
|
$0.00 |
|
2 |
|
321014FR |
|
|
12/05/2014 |
|
12:12:42 pm |
|
$825.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2013 |
|
12:00:00 am |
|
$766.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2012 |
|
02:05:34 pm |
|
$788.37 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261429FR |
|
|
01/06/2012 |
|
12:20:17 pm |
|
$818.72 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247142FR |
|
|
08/11/2011 |
|
01:54:05 pm |
|
$838.97 |
|
$21.94 |
|
$38.46 |
|
$0.00 |
|
1 |
|
241536PR |
|
|
01/06/2012 |
|
12:20:17 pm |
|
$38.46 |
|
$0.00 |
|
$0.82 |
|
$0.00 |
|
2 |
|
247142FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$887.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2004 |
|
08:57:31 am |
|
$515.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/12/2004 |
|
01:05:45 pm |
|
$468.82 |
|
$10.00 |
|
$3.94 |
|
$0.00 |
|
1 |
|
139411FR |
|
|
11/22/2002 |
|
09:37:31 am |
|
$458.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
12:00:49 pm |
|
$461.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2000 |
|
02:18:49 pm |
|
$414.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/1999 |
|
08:59:24 am |
|
$393.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1998 |
|
08:53:39 am |
|
$383.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
04:34:46 pm |
|
$416.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
11:04:33 am |
|
$315.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1995 |
|
01:42:57 pm |
|
$300.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1994 |
|
03:15:54 pm |
|
$317.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 008688 |
|
|
12/13/1993 |
|
02:36:40 pm |
|
$289.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000870 |
|
|
12/09/1992 |
|
03:11:44 pm |
|
$259.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC2 000291 |
|
|
11/25/1991 |
|
11:28:10 am |
|
$243.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000411 |
|
|
12/13/1990 |
|
02:34:16 pm |
|
$239.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004105 |
|
|
11/04/1988 |
|
03:17:25 pm |
|
$23.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000702 |
|
|
10/15/1987 |
|
03:27:47 pm |
|
$26.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000157 |
|
|
10/16/1986 |
|
09:02:20 am |
|
$21.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000058 |
|
|
09/04/1985 |
|
11:07:27 am |
|
$70.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000212 |
|
|
09/11/1984 |
|
10:15:54 am |
|
$40.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000078 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 9:57:27 AM |
