Real Property Tax Payments
Serial Number: 40:171:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:02 am |
|
$2,083.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:37:11 pm |
|
$1,766.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:06 am |
|
$1,484.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:37 pm |
|
$1,464.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:42 pm |
|
$1,274.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:18 pm |
|
$1,163.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:20 am |
|
$1,099.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,092.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,038.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RUSHMORE CALIBER HOME LOANS |
|
|
12/01/2014 |
|
12:00:00 am |
|
$845.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
12/02/2013 |
|
12:00:00 am |
|
$905.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/29/2012 |
|
12:00:00 am |
|
$934.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$964.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$952.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2009 |
|
12:00:00 am |
|
$957.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2008 |
|
03:17:59 pm |
|
$860.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
01:56:16 pm |
|
$699.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:26:57 pm |
|
$836.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/04/2005 |
|
03:16:57 pm |
|
$861.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/24/2004 |
|
02:51:57 pm |
|
$867.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:23:44 pm |
|
$846.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:44:53 pm |
|
$842.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
12/03/2001 |
|
01:46:10 pm |
|
$831.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001247740 |
|
|
11/30/2000 |
|
11:23:06 am |
|
$788.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000247740 |
|
|
12/13/1999 |
|
04:57:09 pm |
|
$753.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDDOWN |
|
|
02/12/1999 |
|
02:55:04 pm |
|
$723.67 |
|
$14.47 |
|
$10.62 |
|
$0.00 |
|
1 |
|
085654FR |
|
|
02/03/1998 |
|
03:43:03 pm |
|
$773.46 |
|
$15.47 |
|
$8.56 |
|
$0.00 |
|
1 |
|
078455FR |
|
|
02/03/1998 |
|
03:43:03 pm |
|
$746.05 |
|
$14.92 |
|
$91.96 |
|
$0.00 |
|
1 |
|
078455FR |
|
|
02/03/1998 |
|
03:43:03 pm |
|
$795.09 |
|
$15.90 |
|
$191.47 |
|
$0.00 |
|
1 |
|
078455FR |
|
|
02/03/1998 |
|
03:43:04 pm |
|
$900.36 |
|
$18.01 |
|
$305.91 |
|
$0.00 |
|
1 |
|
078455FR |
|
|
02/03/1998 |
|
03:43:04 pm |
|
$891.25 |
|
$17.83 |
|
$335.34 |
|
$0.00 |
|
1 |
|
078455FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 7:47:42 AM |
