Real Property Tax Payments
Serial Number: 36:508:0043
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:25 am |
|
$3,503.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:46:18 pm |
|
$3,799.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:12 pm |
|
$3,561.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/25/2020 |
|
05:24:30 pm |
|
$3,351.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:52:45 pm |
|
$3,042.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:28:58 pm |
|
$3,160.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:21:46 am |
|
$3,173.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,356.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,245.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,985.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
12/05/2013 |
|
09:09:56 am |
|
$3,118.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 31 OF 161 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,677.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,694.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,785.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,705.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2008 |
|
03:18:10 pm |
|
$3,050.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:13:08 pm |
|
$3,014.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/03/2006 |
|
11:51:41 am |
|
$2,472.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2005 |
|
11:00:47 am |
|
$2,833.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
04:54:14 pm |
|
$4,055.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2004 |
|
04:02:30 pm |
|
($1,222.52) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL04#1826 |
|
|
10/31/2003 |
|
11:40:30 am |
|
$3,581.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2002 |
|
09:16:54 am |
|
$3,285.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2001 |
|
11:33:35 am |
|
$3,281.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
05:35:11 pm |
|
$3,091.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/29/2000 |
|
02:02:51 pm |
|
$3,160.83 |
|
$63.22 |
|
$264.53 |
|
$0.00 |
|
1 |
|
098243FR |
|
|
09/29/2000 |
|
02:02:52 pm |
|
$2,749.54 |
|
$54.99 |
|
$514.13 |
|
$0.00 |
|
1 |
|
098243FR |
|
|
01/13/1998 |
|
03:51:40 pm |
|
$2,739.76 |
|
$54.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
01/13/1998 |
|
03:57:18 pm |
|
$2,529.37 |
|
$50.59 |
|
$290.79 |
|
$0.00 |
|
1 |
|
077642FR |
|
|
08/26/1996 |
|
12:29:22 pm |
|
$391.42 |
|
$10.00 |
|
$28.63 |
|
$0.00 |
|
1 |
|
RED 070833 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/23/2024 7:37:13 AM |
