Real Property Tax Payments
Serial Number: 38:352:0065
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:13 am |
|
$4,592.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:08:16 pm |
|
$4,750.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:22 am |
|
$4,047.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/05/2020 |
|
04:54:50 pm |
|
$3,886.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2019 |
|
11:20:09 am |
|
$3,747.45 |
|
$0.00 |
|
$0.00 |
|
$203.83 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2019 |
|
02:11:44 pm |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$203.83 |
|
3 |
|
342502FR |
|
|
12/17/2019 |
|
10:09:34 am |
|
$0.00 |
|
$10.00 |
|
$0.00 |
|
$203.83 |
|
2 |
|
342054PR |
|
|
10/09/2018 |
|
01:00:01 pm |
|
$3,835.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2017 |
|
03:32:46 pm |
|
$3,790.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$3,560.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,699.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$2,886.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$3,581.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
03:12:22 pm |
|
$3,760.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2011 |
|
12:00:00 am |
|
$3,811.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$4,385.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/18/2010 |
|
04:44:08 pm |
|
$4,104.27 |
|
$82.09 |
|
$98.92 |
|
$0.00 |
|
1 |
|
225619FR |
|
|
05/18/2010 |
|
04:44:08 pm |
|
$3,055.25 |
|
$61.11 |
|
$268.41 |
|
$0.00 |
|
1 |
|
225619FR |
|
|
05/18/2010 |
|
04:44:08 pm |
|
$1,288.13 |
|
$25.76 |
|
$320.27 |
|
$0.00 |
|
1 |
|
225619FR |
|
|
05/18/2010 |
|
04:44:08 pm |
|
$452.84 |
|
$10.00 |
|
$175.90 |
|
$0.00 |
|
1 |
|
225619FR |
|
|
09/15/2006 |
|
02:27:59 pm |
|
$538.32 |
|
$10.79 |
|
$39.86 |
|
$100.00 |
|
1 |
|
172577PR |
|
|
05/18/2010 |
|
04:44:08 pm |
|
$1.08 |
|
$0.00 |
|
$0.41 |
|
$100.00 |
|
2 |
|
225619FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 5:08:47 AM |
