Real Property Tax Payments
Serial Number: 35:479:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:33 am |
|
$8,351.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:15:23 pm |
|
$9,940.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/12/2021 |
|
11:12:41 am |
|
$9,665.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2020 |
|
05:04:56 pm |
|
$9,437.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
08:27:19 am |
|
$8,992.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2018 |
|
02:59:02 pm |
|
$9,017.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:31:56 pm |
|
$9,191.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$9,504.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2015 |
|
12:00:00 am |
|
$8,598.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
10:24:51 am |
|
$7,567.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/09/2013 |
|
02:08:46 pm |
|
$7,088.99 |
|
$70.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271620FR |
|
|
11/06/2012 |
|
12:00:00 am |
|
$6,131.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2011 |
|
12:12:01 pm |
|
$2,756.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2010 |
|
11:00:05 am |
|
($2,670.34) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/09/2010 |
|
12:00:00 am |
|
$2,670.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
02:31:14 pm |
|
$2,670.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
12/14/2009 |
|
10:54:01 am |
|
$3,968.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/2009 |
|
10:55:48 am |
|
$4,788.08 |
|
$95.76 |
|
$279.32 |
|
$0.00 |
|
1 |
|
215594FR |
|
|
12/14/2009 |
|
10:55:48 am |
|
$3,291.46 |
|
$65.83 |
|
$659.02 |
|
$0.00 |
|
1 |
|
215594FR |
|
|
11/27/2006 |
|
11:08:33 am |
|
$2,382.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 6:17:39 AM |
