Real Property Tax Payments
Serial Number: 41:369:0035
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:32 am |
|
$3,617.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:46:48 pm |
|
$3,779.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:11 am |
|
$3,227.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:41:56 pm |
|
$2,983.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:03:40 pm |
|
$2,898.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/29/2018 |
|
02:30:01 pm |
|
$3,038.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:57:04 pm |
|
$3,310.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2016 |
|
02:02:28 pm |
|
$2,640.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/15/2016 |
|
01:12:58 pm |
|
$2,583.24 |
|
$25.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305759FR |
|
|
11/28/2014 |
|
12:00:00 am |
|
$2,373.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,041.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,927.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,988.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,089.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:25 pm |
|
$2,017.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:18:57 pm |
|
$2,137.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/06/2007 |
|
11:46:28 am |
|
$2,207.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
01/04/2007 |
|
10:23:41 am |
|
$1,798.41 |
|
$35.96 |
|
$0.00 |
|
$0.00 |
|
3 |
|
176805FR |
|
|
12/22/2006 |
|
03:48:24 pm |
|
($1,854.49) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/12/2006 |
|
04:28:00 pm |
|
$1,854.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2006 |
|
09:38:32 am |
|
$1,854.49 |
|
$37.09 |
|
$10.62 |
|
$0.00 |
|
1 |
|
165546FR |
|
|
11/30/2004 |
|
08:57:23 am |
|
$1,850.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/05/2003 |
|
03:22:32 pm |
|
$1,687.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/12/2002 |
|
11:33:59 am |
|
$1,648.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2001 |
|
04:04:55 pm |
|
$1,525.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/05/2002 |
|
10:29:14 am |
|
$25.28 |
|
$0.00 |
|
$3.88 |
|
$0.00 |
|
2 |
|
117887FR |
|
|
04/04/2001 |
|
11:24:17 am |
|
$459.02 |
|
$10.00 |
|
$15.28 |
|
$0.00 |
|
1 |
|
104708PR |
|
|
11/30/1999 |
|
04:13:26 pm |
|
$460.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 17 |
|
|
12/02/1998 |
|
09:44:31 am |
|
$450.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HUNTERS |
Note: Applicable payments are highlighted in bold
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This page was created on 11/8/2024 1:24:22 PM |
