Real Property Tax Payments
Serial Number: 30:035:0055
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:42 am |
|
$3,471.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:45:29 pm |
|
$3,270.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:16:49 am |
|
$2,698.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:41:06 pm |
|
$2,541.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:26 pm |
|
$2,471.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:05 pm |
|
$2,260.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:11 am |
|
$2,101.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
02/07/2017 |
|
02:29:53 pm |
|
$744.15 |
|
$18.60 |
|
$6.00 |
|
$0.00 |
|
1 |
|
318421FR |
|
|
10/20/2015 |
|
02:31:24 pm |
|
$680.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/24/2015 |
|
08:34:02 am |
|
$679.31 |
|
$16.98 |
|
$14.82 |
|
$0.00 |
|
1 |
|
297021FR |
|
|
04/24/2015 |
|
08:34:03 am |
|
$662.55 |
|
$16.56 |
|
$61.99 |
|
$0.00 |
|
1 |
|
297021FR |
|
|
12/11/2012 |
|
01:39:31 pm |
|
$540.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/21/2011 |
|
12:00:00 am |
|
$565.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$554.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:14 pm |
|
$523.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2008 |
|
03:21:48 pm |
|
$481.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/29/2007 |
|
03:14:35 pm |
|
$482.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/01/2006 |
|
12:50:23 pm |
|
$447.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/04/2006 |
|
02:44:30 pm |
|
$475.99 |
|
$10.00 |
|
$18.97 |
|
$0.00 |
|
1 |
|
170117FR |
|
|
11/02/2004 |
|
01:21:03 pm |
|
$477.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2003 |
|
11:38:12 am |
|
$433.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
09:10:01 am |
|
$423.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2001 |
|
09:00:13 am |
|
$429.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2000 |
|
09:54:15 am |
|
$397.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1999 |
|
08:16:27 am |
|
$378.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1998 |
|
02:00:58 pm |
|
$370.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1997 |
|
12:52:53 pm |
|
$405.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1996 |
|
11:44:41 am |
|
$391.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002246 |
|
|
12/04/1995 |
|
09:59:10 am |
|
$357.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000833 |
|
|
05/16/1995 |
|
11:24:11 am |
|
$36.63 |
|
$10.00 |
|
$1.95 |
|
$0.00 |
|
2 |
|
RED 064469 |
|
|
09/12/1994 |
|
03:35:09 pm |
|
$225.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000593 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 2:10:52 AM |
