Real Property Tax Payments
Serial Number: 08:011:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:46 am |
|
$1,346.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:09:28 pm |
|
$1,514.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
GUILD MORTGAGE COMPANY |
|
|
10/04/2021 |
|
04:33:10 pm |
|
$18.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/04/2021 |
|
04:32:32 pm |
|
$1,297.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:56:04 pm |
|
$1,200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2019 |
|
02:30:07 pm |
|
$1,119.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2018 |
|
02:30:16 pm |
|
$999.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2017 |
|
03:32:35 pm |
|
$927.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$835.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$747.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$718.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$651.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$731.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$755.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$782.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTON LOAN SERVICING |
|
|
11/30/2009 |
|
08:11:03 pm |
|
$783.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTON LOAN SERVICING |
|
|
11/24/2008 |
|
12:33:12 pm |
|
$630.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10739 |
|
|
11/26/2007 |
|
01:26:32 pm |
|
$644.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10739 |
|
|
02/26/2007 |
|
01:33:23 pm |
|
$599.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
182402FR |
|
|
02/26/2007 |
|
01:33:22 pm |
|
$0.00 |
|
$11.99 |
|
$11.12 |
|
$0.00 |
|
1 |
|
182402FR |
|
|
11/30/2005 |
|
10:40:59 am |
|
$607.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:10:59 am |
|
$609.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/26/2003 |
|
11:51:50 am |
|
$552.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:39:45 pm |
|
$539.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
11:59:14 am |
|
$553.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:37:26 pm |
|
$492.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:04:16 am |
|
$467.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/30/1998 |
|
04:52:44 pm |
|
$455.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2998 |
|
|
11/28/1997 |
|
11:06:00 am |
|
$502.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2998 |
|
|
12/03/1996 |
|
10:06:50 am |
|
$370.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2998 |
|
|
11/30/1995 |
|
12:36:05 pm |
|
$354.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2998 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$384.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$349.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 11:06:38 PM |
