Real Property Tax Payments
Serial Number: 36:505:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:10 am |
|
$2,997.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:25 pm |
|
$2,947.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:37 am |
|
$2,491.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:27:55 pm |
|
$2,366.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:48:07 pm |
|
$2,279.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
10/30/2018 |
|
08:51:55 am |
|
$2,051.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2017 |
|
03:32:08 pm |
|
$1,959.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
12:00:00 am |
|
$1,848.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$1,744.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,606.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,488.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$1,435.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$1,482.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$1,535.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$1,491.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:17:38 pm |
|
$1,583.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:10:33 pm |
|
$1,618.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/24/2006 |
|
01:28:20 pm |
|
$1,459.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
12:09:46 pm |
|
$1,446.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/30/2005 |
|
09:38:05 am |
|
$1,450.58 |
|
$29.01 |
|
$64.54 |
|
$0.00 |
|
1 |
|
156623FR |
|
|
06/30/2005 |
|
09:38:06 am |
|
$1,316.62 |
|
$26.33 |
|
$143.71 |
|
$0.00 |
|
1 |
|
156623FR |
|
|
06/30/2005 |
|
09:38:06 am |
|
$1,194.65 |
|
$23.89 |
|
$207.99 |
|
$0.00 |
|
1 |
|
156623FR |
|
|
12/03/2001 |
|
03:46:31 pm |
|
$1,151.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS305 |
|
|
11/30/2000 |
|
05:08:19 pm |
|
$1,015.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS305 |
|
|
11/22/1999 |
|
01:47:12 pm |
|
$963.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRSTNAT |
|
|
11/23/1998 |
|
09:51:10 am |
|
$940.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
11/30/1998 |
|
04:38:50 pm |
|
$940.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
98TA2651 |
|
|
04/13/1999 |
|
08:26:57 am |
|
($940.14) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#3683 |
|
|
11/12/1997 |
|
08:35:16 am |
|
$1,036.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/02/1996 |
|
05:00:30 pm |
|
$361.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
06/30/1995 |
|
11:01:56 am |
|
$212.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000476 |
|
|
11/28/1995 |
|
02:09:41 pm |
|
$137.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 001068 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 6:48:42 PM |
