Real Property Tax Payments
Serial Number: 48:136:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:49 am |
|
$2,482.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:10:11 pm |
|
$2,255.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/30/2021 |
|
09:15:01 am |
|
$2,094.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
01:49:01 pm |
|
$2,057.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2019 |
|
04:01:28 pm |
|
$1,714.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2018 |
|
03:17:16 pm |
|
$1,592.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
09:31:25 am |
|
$1,582.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2016 |
|
12:00:00 am |
|
$1,418.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$1,240.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
02:34:32 pm |
|
$1,235.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
10:34:37 am |
|
$1,295.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,312.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$1,283.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
12:00:00 am |
|
$1,289.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2009 |
|
10:55:59 am |
|
$166.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/23/2009 |
|
11:05:31 am |
|
$1,054.20 |
|
$21.08 |
|
$0.00 |
|
$0.00 |
|
2 |
|
216816FR |
|
|
11/28/2008 |
|
03:41:14 pm |
|
$1,134.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:22:36 pm |
|
$1,102.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
04:28:34 pm |
|
$1,194.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:36:20 pm |
|
$1,282.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:00:42 pm |
|
$1,284.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/14/2003 |
|
02:47:49 pm |
|
$200.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 3 OF 3 |
|
|
11/14/2003 |
|
02:47:49 pm |
|
$960.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/09/2002 |
|
09:06:48 pm |
|
$1,130.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/06/2001 |
|
07:26:26 pm |
|
$1,147.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/20/2000 |
|
02:39:59 pm |
|
$1,069.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
09:22:19 am |
|
$1,016.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/11/1998 |
|
11:07:38 am |
|
$996.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/22/1997 |
|
04:32:55 pm |
|
$1,121.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/16/1996 |
|
09:31:12 am |
|
$1,086.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
12/06/1995 |
|
09:48:16 am |
|
$1,066.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORWELEC |
|
|
11/22/1994 |
|
10:37:24 am |
|
$452.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000520 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/28/2024 10:43:15 PM |
