Real Property Tax Payments
Serial Number: 38:166:0034
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:01 am |
|
$3,953.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:08:13 pm |
|
$3,653.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:21 am |
|
$3,025.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:29 pm |
|
$2,913.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:22:34 pm |
|
$2,662.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/27/2018 |
|
01:35:01 pm |
|
$2,429.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/17/2017 |
|
09:44:30 am |
|
$2,367.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,427.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,380.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
01/13/2015 |
|
09:10:07 am |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289113FR |
|
|
01/13/2015 |
|
09:10:07 am |
|
$1,995.65 |
|
$19.88 |
|
$0.00 |
|
$0.00 |
|
2 |
|
289113FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$5,441.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
12/11/2012 |
|
03:06:17 pm |
|
$2,068.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,961.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BSI FINANCIAL |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,953.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BSI FINANCIAL |
|
|
11/30/2009 |
|
08:24:00 pm |
|
$2,046.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMEQ |
|
|
11/28/2008 |
|
10:13:15 am |
|
$2,146.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008693ZCS/ |
|
|
11/29/2007 |
|
03:44:22 pm |
|
$1,997.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007693ZCS/ |
|
|
12/08/2006 |
|
10:17:25 am |
|
$2,283.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
12/09/2005 |
|
03:23:58 pm |
|
$2,206.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLFARG |
|
|
12/09/2005 |
|
03:23:58 pm |
|
$34.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
01/13/2015 |
|
09:10:07 am |
|
$0.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
289113FR |
|
|
11/22/2005 |
|
04:32:08 pm |
|
$2,256.76 |
|
$0.08 |
|
$0.00 |
|
$0.00 |
|
2 |
|
158493FR |
|
|
11/22/2005 |
|
04:32:07 pm |
|
$0.00 |
|
$45.06 |
|
$173.78 |
|
$0.00 |
|
1 |
|
158493FR |
|
|
11/26/2003 |
|
10:18:06 am |
|
$2,201.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS59307 |
|
|
11/26/2002 |
|
11:51:14 am |
|
$2,190.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30598 |
|
|
12/03/2001 |
|
03:46:37 pm |
|
$2,297.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS305 |
|
|
11/30/2000 |
|
05:08:25 pm |
|
$1,995.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS305 |
|
|
11/22/1999 |
|
01:47:24 pm |
|
$1,889.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRSTNAT |
Note: Applicable payments are highlighted in bold
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This page was created on 5/20/2024 1:55:02 PM |
