Real Property Tax Payments
Serial Number: 08:103:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:49 am |
|
$1,816.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:44:37 pm |
|
$2,043.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CO MORTGAGE |
|
|
11/30/2021 |
|
09:19:41 am |
|
$1,698.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:25 pm |
|
$1,587.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:51:38 am |
|
$1,420.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/27/2018 |
|
01:40:17 pm |
|
$1,193.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/19/2017 |
|
02:00:48 pm |
|
$1,095.36 |
|
$10.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324333FR |
|
|
11/04/2016 |
|
12:00:00 am |
|
$1,014.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2015 |
|
12:00:00 am |
|
$935.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$824.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
12:00:00 am |
|
$726.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2012 |
|
12:00:00 am |
|
$784.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$809.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$838.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
12:00:00 am |
|
$814.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:17:51 pm |
|
$761.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/07/2007 |
|
03:19:28 pm |
|
$778.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
10:05:02 am |
|
$676.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
01:29:47 pm |
|
$685.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
10:07:46 am |
|
$687.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2003 |
|
10:17:10 am |
|
$623.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
02:45:36 pm |
|
$608.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
10:03:58 am |
|
$607.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
11:44:48 am |
|
$562.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
09:05:32 am |
|
$533.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1998 |
|
02:45:37 pm |
|
$520.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1997 |
|
10:13:08 am |
|
$574.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
10:52:56 am |
|
$511.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/1995 |
|
04:47:56 pm |
|
$495.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001623 |
|
|
10/11/1994 |
|
02:46:35 pm |
|
$559.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000102 |
|
|
10/13/1993 |
|
12:07:31 pm |
|
$507.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000249 |
|
|
11/06/1992 |
|
02:14:00 pm |
|
$454.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000103 |
|
|
01/08/1992 |
|
01:01:34 pm |
|
$472.79 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000190 |
|
|
11/05/1990 |
|
03:17:15 pm |
|
$473.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000834 |
|
|
11/02/1989 |
|
01:02:43 pm |
|
$475.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000988 |
|
|
12/15/1988 |
|
10:47:48 am |
|
$451.24 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000376 |
|
|
12/03/1987 |
|
10:21:54 am |
|
$540.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000240 |
|
|
10/24/1986 |
|
10:30:52 am |
|
$511.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000497 |
|
|
01/16/1986 |
|
12:00:29 pm |
|
$497.91 |
|
$10.00 |
|
$1.78 |
|
$0.00 |
|
1 |
|
RED 017013 |
|
|
01/16/1986 |
|
12:00:29 pm |
|
$470.51 |
|
$10.00 |
|
$40.13 |
|
$0.00 |
|
1 |
|
RED 017013 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 9:42:57 PM |
