Real Property Tax Payments
Serial Number: 35:479:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:33 am |
|
$7,873.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:15:23 pm |
|
$7,356.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:44 am |
|
$7,132.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
12/29/2020 |
|
02:15:09 pm |
|
$49.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/24/2020 |
|
04:26:19 pm |
|
$6,941.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2020 |
|
02:14:15 pm |
|
$6,675.03 |
|
$166.88 |
|
$527.35 |
|
$0.00 |
|
1 |
|
350861FR |
|
|
11/02/2018 |
|
03:19:56 pm |
|
$6,460.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/02/2018 |
|
02:02:30 pm |
|
$6,567.11 |
|
$164.18 |
|
$76.17 |
|
$0.00 |
|
1 |
|
328470FR |
|
|
12/29/2016 |
|
04:52:50 pm |
|
$65.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
314992FR |
|
|
12/08/2016 |
|
04:46:16 pm |
|
$6,511.30 |
|
$65.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312697PR |
|
|
11/10/2015 |
|
12:00:00 am |
|
$5,908.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$5,217.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$5,502.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2013 |
|
10:05:04 am |
|
$5,599.04 |
|
$55.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264565FR |
|
|
11/28/2011 |
|
08:41:24 am |
|
$5,228.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/21/2011 |
|
08:55:51 am |
|
($5,228.34) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/09/2011 |
|
12:00:00 am |
|
$5,228.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$7,692.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$7,147.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2008 |
|
09:06:54 am |
|
$5,800.25 |
|
$118.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202342PR |
|
|
01/15/2009 |
|
02:56:26 pm |
|
$118.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205287FR |
|
|
11/27/2007 |
|
03:14:57 pm |
|
$3,231.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/11/2007 |
|
03:52:08 pm |
|
$2,382.53 |
|
$47.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178527FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 4:49:22 PM |
