Real Property Tax Payments
Serial Number: 41:332:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:31 am |
|
$2,956.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:07:49 pm |
|
$2,839.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:43 am |
|
$2,411.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:17:47 pm |
|
$2,287.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
10:03:42 am |
|
$2,115.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:23:04 am |
|
$2,144.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:33:20 am |
|
$2,155.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/01/2016 |
|
12:00:00 am |
|
$1,802.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$1,775.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$1,682.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/02/2014 |
|
10:46:24 am |
|
$1,666.67 |
|
$16.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274626PR |
|
|
01/06/2014 |
|
10:18:24 am |
|
$16.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
275144FR |
|
|
10/26/2012 |
|
12:00:00 am |
|
$1,587.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2011 |
|
12:00:00 am |
|
$1,604.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$1,657.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/30/2009 |
|
01:55:13 pm |
|
$32.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
217390FR |
|
|
12/17/2009 |
|
02:04:32 pm |
|
$1,596.48 |
|
$32.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216226PR |
|
|
11/07/2008 |
|
03:18:09 pm |
|
$1,599.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/31/2007 |
|
03:15:28 pm |
|
$1,618.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
10:17:13 am |
|
$1,467.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
02:12:31 pm |
|
$1,553.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2004 |
|
01:16:15 pm |
|
$1,468.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:56:54 am |
|
$1,349.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS46903 |
|
|
11/18/2002 |
|
12:45:24 pm |
|
$1,308.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:05:01 pm |
|
$1,315.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:41:02 pm |
|
$1,149.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:18:44 am |
|
$444.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
09:09:42 am |
|
$428.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE21OF21 |
|
|
11/25/1997 |
|
11:27:49 am |
|
$483.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 20 |
|
|
11/27/1996 |
|
02:09:02 pm |
|
$465.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 26 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 8:53:45 PM |
