Real Property Tax Payments
Serial Number: 35:544:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:37 am |
|
$5,288.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:11 pm |
|
$4,921.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
03/27/2023 |
|
12:56:15 pm |
|
$75.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
365917FR |
|
|
03/27/2023 |
|
12:56:15 pm |
|
$0.00 |
|
$10.00 |
|
$7.49 |
|
$0.00 |
|
2 |
|
365917FR |
|
|
10/14/2021 |
|
12:49:09 pm |
|
$4,305.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2020 |
|
06:13:54 pm |
|
$4,305.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:59:59 am |
|
$3,913.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
07:21:33 am |
|
$3,749.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:32:03 am |
|
$3,583.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$3,213.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
07/11/2016 |
|
02:53:52 pm |
|
$3,296.95 |
|
$82.42 |
|
$127.33 |
|
$0.00 |
|
1 |
|
310580FR |
|
|
12/08/2014 |
|
11:50:50 am |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/11/2016 |
|
02:53:52 pm |
|
$1,571.35 |
|
$39.28 |
|
$173.43 |
|
$0.00 |
|
2 |
|
310580FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,908.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$2,979.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,882.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,736.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/25/2010 |
|
03:13:12 pm |
|
$2,662.47 |
|
$53.25 |
|
$42.78 |
|
$0.00 |
|
1 |
|
223754FR |
|
|
03/25/2010 |
|
03:13:12 pm |
|
$916.24 |
|
$0.00 |
|
$72.01 |
|
$0.00 |
|
3 |
|
223754FR |
|
|
12/29/2008 |
|
12:10:41 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
202553PR |
|
|
12/29/2008 |
|
12:10:41 pm |
|
$452.62 |
|
$47.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202553PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/8/2024 8:04:24 AM |
