Real Property Tax Payments
Serial Number: 41:007:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:19 am |
|
$19.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:55:04 pm |
|
$21.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:10 am |
|
$26.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
04/22/2021 |
|
10:34:13 am |
|
$23.02 |
|
$10.00 |
|
$0.70 |
|
$0.00 |
|
1 |
|
354459FR |
|
|
08/13/2019 |
|
12:44:03 pm |
|
$22.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 4 |
|
|
01/08/2019 |
|
11:22:24 am |
|
$23.17 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335168FR |
|
|
12/20/2017 |
|
01:00:29 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
324394FR |
|
|
12/06/2017 |
|
09:46:36 am |
|
$13.79 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323111PR |
|
|
12/05/2016 |
|
12:00:00 am |
|
$11.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$12.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2014 |
|
11:20:36 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
286117FR |
|
|
12/09/2014 |
|
02:49:12 pm |
|
$2.56 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284497PR |
|
|
12/03/2013 |
|
12:00:00 am |
|
$13.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/23/2013 |
|
11:44:29 am |
|
$13.82 |
|
$10.00 |
|
$0.65 |
|
$0.00 |
|
1 |
|
268781FT |
|
|
05/23/2013 |
|
11:44:29 am |
|
$13.76 |
|
$10.00 |
|
$2.31 |
|
$0.00 |
|
1 |
|
268781FT |
|
|
05/23/2013 |
|
11:44:29 am |
|
$12.88 |
|
$10.00 |
|
$3.83 |
|
$0.00 |
|
1 |
|
268781FT |
|
|
05/23/2013 |
|
11:44:30 am |
|
$11.94 |
|
$10.00 |
|
$4.65 |
|
$0.00 |
|
1 |
|
268781FT |
|
|
05/23/2013 |
|
11:44:30 am |
|
$11.06 |
|
$10.00 |
|
$5.78 |
|
$319.32 |
|
1 |
|
268781FT |
|
|
12/19/2007 |
|
02:39:32 pm |
|
$10.94 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188269FR |
|
|
12/19/2007 |
|
02:39:33 pm |
|
$9.64 |
|
$10.00 |
|
$2.14 |
|
$0.00 |
|
1 |
|
188269FR |
|
|
12/19/2007 |
|
02:39:33 pm |
|
$10.88 |
|
$10.00 |
|
$4.21 |
|
$0.00 |
|
1 |
|
188269FR |
|
|
05/20/2005 |
|
12:08:26 pm |
|
$10.68 |
|
$10.00 |
|
$0.65 |
|
$0.00 |
|
1 |
|
155838FR |
|
|
06/09/2004 |
|
03:11:06 pm |
|
$10.37 |
|
$10.00 |
|
$0.63 |
|
$0.00 |
|
1 |
|
143045FR |
|
|
11/13/2002 |
|
08:58:31 pm |
|
$9.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/29/2002 |
|
12:05:18 pm |
|
$9.38 |
|
$10.00 |
|
$0.53 |
|
$0.00 |
|
1 |
|
115969FR |
|
|
11/29/2000 |
|
02:12:50 pm |
|
$9.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/10/2000 |
|
02:22:48 pm |
|
$8.71 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1998 |
|
09:47:06 am |
|
$8.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
10:53:25 am |
|
$8.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1996 |
|
10:19:22 am |
|
$7.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1995 |
|
08:56:57 am |
|
$7.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/05/1994 |
|
01:02:49 pm |
|
$5.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001947 |
|
|
12/05/1994 |
|
01:02:31 pm |
|
$4.88 |
|
$10.00 |
|
$1.05 |
|
$0.00 |
|
1 |
|
RED 061094 |
|
|
12/05/1994 |
|
01:02:31 pm |
|
$4.54 |
|
$10.00 |
|
$2.33 |
|
$0.00 |
|
1 |
|
RED 061094 |
|
|
12/05/1994 |
|
01:02:32 pm |
|
$4.16 |
|
$10.00 |
|
$3.74 |
|
$0.00 |
|
1 |
|
RED 061094 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/6/2024 4:24:29 PM |
