Real Property Tax Payments
Serial Number: 37:242:0155
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:53 am |
|
$2,114.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:51 am |
|
$2,015.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:11:14 pm |
|
$2,264.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2021 |
|
09:07:41 am |
|
$1,955.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:58:14 pm |
|
$1,870.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:55:43 am |
|
$1,640.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
07:22:13 am |
|
$1,562.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:32:39 am |
|
$1,505.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,565.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,592.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,460.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,511.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,362.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/15/2011 |
|
12:41:23 pm |
|
$409.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/25/2011 |
|
11:23:04 am |
|
($586.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#53605 |
|
|
11/18/2010 |
|
12:00:00 am |
|
$586.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
08:29:09 am |
|
$586.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/27/2010 |
|
10:27:31 am |
|
$610.27 |
|
$12.21 |
|
$29.10 |
|
$0.00 |
|
1 |
|
227942FR |
|
|
09/27/2010 |
|
10:27:31 am |
|
$774.56 |
|
$15.49 |
|
$86.31 |
|
$0.00 |
|
1 |
|
227942FR |
|
|
12/06/2007 |
|
02:06:16 pm |
|
$431.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/27/2010 |
|
10:27:31 am |
|
$577.84 |
|
$11.56 |
|
$166.01 |
|
$0.00 |
|
2 |
|
227942FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 1:28:16 PM |
