Real Property Tax Payments
Serial Number: 36:903:0062
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:23 pm |
|
$2,490.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:27 am |
|
$2,338.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/30/2022 |
|
02:46:31 pm |
|
$2,452.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/29/2021 |
|
02:45:17 pm |
|
$2,215.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/20/2020 |
|
02:06:25 pm |
|
$2,061.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/27/2019 |
|
01:59:50 pm |
|
$1,803.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:34:54 pm |
|
$1,835.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:26:37 am |
|
$1,701.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,782.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,462.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,455.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,366.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,196.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$1,542.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/08/2012 |
|
09:25:50 am |
|
($319.92) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL11#54578 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,542.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,568.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/05/2009 |
|
10:23:16 am |
|
$2,284.80 |
|
$45.70 |
|
$27.93 |
|
$0.00 |
|
1 |
|
208525FR |
|
|
03/05/2009 |
|
10:23:17 am |
|
$2,243.98 |
|
$44.88 |
|
$279.60 |
|
$0.00 |
|
1 |
|
208525FR |
|
|
01/30/2006 |
|
04:53:05 pm |
|
$146.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 9 OF 15 |
|
|
12/04/2006 |
|
12:15:22 pm |
|
$1,751.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2006RTS10194 |
|
|
10/04/2005 |
|
10:34:27 am |
|
$850.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCESS |
|
|
01/30/2006 |
|
02:55:04 pm |
|
($146.14) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4051 |
|
|
11/15/2005 |
|
03:23:17 pm |
|
$73.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2005CHL |
|
|
12/29/2004 |
|
04:22:01 pm |
|
$779.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM35OF57 |
|
|
12/05/2003 |
|
11:55:37 am |
|
$776.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIELDSTNE |
|
|
03/11/2003 |
|
08:31:48 am |
|
$674.00 |
|
$13.48 |
|
$8.39 |
|
$0.00 |
|
1 |
|
127452FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2025 9:59:04 PM |
