Real Property Tax Payments
Serial Number: 36:558:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:13 am |
|
$2,022.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:54:47 pm |
|
$2,028.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:05 am |
|
$1,705.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:46:20 pm |
|
$1,682.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:07:18 pm |
|
$1,463.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:40:35 pm |
|
$1,336.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:30:54 am |
|
$1,153.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,145.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/19/2015 |
|
12:00:00 am |
|
$1,133.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,039.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2013 |
|
12:00:00 am |
|
$1,112.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,148.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
08:35:41 am |
|
$1,114.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2010 |
|
07:11:44 am |
|
$1,023.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/24/2009 |
|
04:08:27 pm |
|
$998.52 |
|
$19.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217074FR |
|
|
01/21/2009 |
|
04:30:33 pm |
|
$949.60 |
|
$18.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206234FR |
|
|
11/14/2007 |
|
03:59:04 pm |
|
$571.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/14/2006 |
|
03:10:01 pm |
|
$682.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
03/27/2006 |
|
02:38:31 pm |
|
$703.60 |
|
$14.07 |
|
$17.33 |
|
$0.00 |
|
1 |
|
168788FR |
|
|
11/30/2004 |
|
10:14:56 am |
|
$708.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:29:37 am |
|
$691.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
12:05:55 pm |
|
$687.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:04:42 pm |
|
$678.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
04:59:26 pm |
|
$644.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
02:00:09 pm |
|
$615.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
03:38:03 pm |
|
$591.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1299 |
|
|
11/28/1997 |
|
10:40:51 am |
|
$631.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1299 |
|
|
08/08/1997 |
|
02:59:42 pm |
|
$609.58 |
|
$12.19 |
|
$41.22 |
|
$0.00 |
|
1 |
|
076282FR |
|
|
08/08/1997 |
|
02:59:42 pm |
|
$655.62 |
|
$13.11 |
|
$120.58 |
|
$0.00 |
|
1 |
|
076282FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 4:09:56 PM |
