Real Property Tax Payments
Serial Number: 38:269:0179
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:06 am |
|
$1,843.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:04:41 pm |
|
$2,052.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
10/18/2021 |
|
01:50:33 pm |
|
$1,815.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:01:57 pm |
|
$1,728.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COVIUS MORTGAGE SOLUTIONS |
|
|
11/27/2019 |
|
01:45:49 pm |
|
$1,531.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:22:43 pm |
|
$1,457.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:31:08 am |
|
$1,370.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,335.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,313.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
02/02/2015 |
|
03:36:30 pm |
|
$33.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
291168FR |
|
|
09/22/2014 |
|
01:39:59 pm |
|
$1,206.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/21/2013 |
|
12:00:00 am |
|
$1,206.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$932.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$981.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2010 |
|
04:25:32 pm |
|
$976.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
07:45:18 pm |
|
$941.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:03:47 pm |
|
$872.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/26/2007 |
|
01:46:46 pm |
|
$892.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
12/04/2006 |
|
01:52:35 pm |
|
$736.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS46903 |
|
|
12/05/2005 |
|
11:46:39 am |
|
$786.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM17OF26 |
|
|
12/06/2004 |
|
08:30:49 am |
|
$211.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF28 |
|
|
11/25/2003 |
|
09:54:53 am |
|
$249.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM20OF32 |
|
|
06/15/2004 |
|
10:51:22 am |
|
($45.38) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#1062 |
|
|
12/10/2002 |
|
10:56:52 am |
|
$150.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM24OF37 |
|
|
12/03/2001 |
|
11:37:50 am |
|
$148.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/01/2000 |
|
07:58:05 pm |
|
$125.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
11/01/2000 |
|
02:40:04 pm |
|
($178.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL99#7263 |
|
|
12/06/1999 |
|
09:24:31 am |
|
$305.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 9/5/2024 6:32:39 AM |