Real Property Tax Payments
Serial Number: 35:387:0203
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:15 am |
|
$2,042.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:29 am |
|
$1,781.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:08 pm |
|
$1,982.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:18 am |
|
$1,666.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:44:23 pm |
|
$1,643.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:05:37 pm |
|
$1,430.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
12/07/2018 |
|
08:14:36 am |
|
$1,226.73 |
|
$12.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332047FR |
|
|
11/27/2017 |
|
03:32:01 pm |
|
$1,067.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
08:00:59 pm |
|
$1,081.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2015 |
|
12:00:00 am |
|
$1,069.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,026.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2013 |
|
11:57:25 am |
|
$1,098.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,133.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$1,125.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,033.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,039.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2010 |
|
10:25:39 am |
|
$1,008.98 |
|
$20.18 |
|
$66.97 |
|
$0.00 |
|
1 |
|
219731FR |
|
|
01/19/2010 |
|
10:25:39 am |
|
$844.30 |
|
$16.89 |
|
$180.17 |
|
$0.00 |
|
1 |
|
219731FR |
|
|
05/23/2007 |
|
01:22:17 pm |
|
$1,008.89 |
|
$20.18 |
|
$45.67 |
|
$0.00 |
|
1 |
|
185409FR01 |
|
|
05/23/2007 |
|
01:22:17 pm |
|
$1,039.48 |
|
$20.79 |
|
$151.55 |
|
$0.00 |
|
1 |
|
185409FR02 |
|
|
05/23/2007 |
|
01:22:17 pm |
|
$1,047.08 |
|
$20.94 |
|
$210.99 |
|
$0.00 |
|
1 |
|
185409FR02 |
|
|
05/23/2007 |
|
01:22:18 pm |
|
$1,021.21 |
|
$20.42 |
|
$247.51 |
|
$0.00 |
|
1 |
|
185409FR02 |
|
|
05/23/2007 |
|
01:22:18 pm |
|
$1,016.20 |
|
$20.32 |
|
$307.46 |
|
$100.00 |
|
1 |
|
185409FR02 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 7:40:39 AM |
