Real Property Tax Payments
Serial Number: 35:512:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:05 am |
|
$3,573.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:35 am |
|
$3,396.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:10:18 pm |
|
$3,373.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/30/2021 |
|
09:10:44 am |
|
$3,086.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:31:00 pm |
|
$2,970.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:51:41 am |
|
$2,619.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2018 |
|
08:10:20 am |
|
$2,683.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/28/2017 |
|
08:34:48 am |
|
$2,560.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,646.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
10/21/2015 |
|
08:48:23 am |
|
$2,614.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2014 |
|
12:00:00 am |
|
$850.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2015 |
|
02:14:38 pm |
|
$713.54 |
|
$17.84 |
|
$55.83 |
|
$0.00 |
|
1 |
|
289443FR |
|
|
10/24/2012 |
|
12:00:00 am |
|
$505.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
04/30/2012 |
|
01:59:09 pm |
|
$12.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/30/2012 |
|
01:58:25 pm |
|
$466.14 |
|
$11.65 |
|
$11.06 |
|
$0.00 |
|
1 |
|
253921FR |
|
|
04/30/2012 |
|
01:58:25 pm |
|
$437.97 |
|
$10.95 |
|
$41.81 |
|
$0.00 |
|
1 |
|
253921FR |
|
|
04/30/2012 |
|
01:58:25 pm |
|
$683.22 |
|
$13.66 |
|
$101.51 |
|
$0.00 |
|
1 |
|
253921FR |
|
|
04/30/2012 |
|
01:58:25 pm |
|
$1,038.33 |
|
$20.77 |
|
$220.46 |
|
$0.00 |
|
1 |
|
253921FR |
|
|
04/30/2012 |
|
01:58:25 pm |
|
$909.86 |
|
$18.20 |
|
$411.95 |
|
$100.00 |
|
1 |
|
253921FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/26/2025 1:10:02 PM |
