Real Property Tax Payments
Serial Number: 36:477:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:10 am |
|
$1,962.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:35:55 pm |
|
$2,130.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
10/13/2021 |
|
11:03:24 am |
|
$1,892.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2020 |
|
10:07:47 pm |
|
$1,783.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/30/2019 |
|
10:27:06 am |
|
$1,596.93 |
|
$15.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2018 |
|
12:52:00 pm |
|
$1,546.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 16 |
|
|
11/22/2017 |
|
12:58:52 pm |
|
$1,379.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$1,365.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/23/2015 |
|
05:03:33 pm |
|
$1,403.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 36 OF 102 |
|
|
11/25/2014 |
|
03:45:46 pm |
|
$1,356.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,253.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
03/18/2013 |
|
03:46:42 pm |
|
$1,145.67 |
|
$28.64 |
|
$16.67 |
|
$0.00 |
|
1 |
|
266832FR |
|
|
03/27/2012 |
|
01:28:10 pm |
|
$1,173.11 |
|
$29.33 |
|
$20.70 |
|
$0.00 |
|
1 |
|
252828FR |
|
|
03/07/2011 |
|
03:43:32 pm |
|
$1,194.28 |
|
$29.86 |
|
$14.79 |
|
$0.00 |
|
1 |
|
236988FR |
|
|
04/12/2010 |
|
02:15:08 pm |
|
$1,121.82 |
|
$22.44 |
|
$19.40 |
|
$0.00 |
|
1 |
|
224228FR |
|
|
02/20/2009 |
|
02:12:43 pm |
|
$1,163.38 |
|
$23.27 |
|
$10.36 |
|
$0.00 |
|
1 |
|
207981FR |
|
|
02/22/2008 |
|
08:49:04 am |
|
$1,150.11 |
|
$23.35 |
|
$17.34 |
|
$0.00 |
|
1 |
|
194885PR |
|
|
03/03/2008 |
|
03:15:04 pm |
|
$17.34 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
2 |
|
195217FR |
|
|
02/12/2007 |
|
12:36:31 pm |
|
$1,038.50 |
|
$20.77 |
|
$16.65 |
|
$0.00 |
|
2 |
|
181795FR |
|
|
02/28/2006 |
|
03:19:42 pm |
|
$0.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/28/2006 |
|
03:18:50 pm |
|
$16.48 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
167832FR |
|
|
02/21/2006 |
|
03:24:02 pm |
|
$1,089.87 |
|
$22.13 |
|
$16.48 |
|
$0.00 |
|
1 |
|
167487PR |
|
|
11/03/2004 |
|
10:17:45 am |
|
$1,029.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
10:24:46 am |
|
$1,016.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS66257 |
|
|
11/26/2002 |
|
12:05:56 pm |
|
$923.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS66257 |
|
|
11/30/2001 |
|
03:44:02 pm |
|
$919.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:18:58 pm |
|
$930.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:14 pm |
|
$895.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
12/09/1998 |
|
08:59:45 am |
|
$762.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
12/02/1997 |
|
03:30:47 pm |
|
$754.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/13/1996 |
|
02:45:20 pm |
|
$689.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/30/1995 |
|
12:30:17 pm |
|
$752.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:13 am |
|
$252.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/20/2024 6:00:47 AM |
