Real Property Tax Payments
Serial Number: 41:415:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:23 am |
|
$2,145.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:34 am |
|
$1,967.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:55 pm |
|
$1,934.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/24/2021 |
|
12:49:46 pm |
|
$1,799.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/02/2020 |
|
01:56:52 pm |
|
$105.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
08/05/2020 |
|
08:28:11 am |
|
$1,517.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/29/2019 |
|
02:17:49 pm |
|
$1,504.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/19/2018 |
|
12:41:56 pm |
|
$1,401.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/06/2017 |
|
02:31:40 pm |
|
$1,337.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/06/2017 |
|
02:31:40 pm |
|
$554.54 |
|
$33.66 |
|
$73.84 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/28/2017 |
|
03:45:22 pm |
|
$791.74 |
|
$0.00 |
|
$12.60 |
|
$0.00 |
|
2 |
|
324927FR |
|
|
12/28/2017 |
|
03:45:22 pm |
|
$1,400.41 |
|
$35.01 |
|
$200.13 |
|
$0.00 |
|
1 |
|
324927FR |
|
|
11/17/2014 |
|
02:27:45 pm |
|
$1,388.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2013 |
|
01:40:10 pm |
|
$1,354.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2012 |
|
08:06:47 am |
|
$1,232.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2011 |
|
11:57:02 am |
|
$1,264.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2010 |
|
12:00:00 am |
|
$1,258.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/26/2009 |
|
02:21:05 pm |
|
$49.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/26/2009 |
|
03:36:13 pm |
|
$1,152.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/26/2009 |
|
02:18:49 pm |
|
$1,209.95 |
|
$24.20 |
|
$17.96 |
|
$0.00 |
|
1 |
|
209281FR |
|
|
03/26/2009 |
|
02:18:50 pm |
|
$1,245.88 |
|
$24.92 |
|
$160.59 |
|
$0.00 |
|
1 |
|
209281FR |
|
|
11/21/2006 |
|
03:46:00 pm |
|
$1,313.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
03:43:25 pm |
|
$1,411.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/26/2009 |
|
02:18:50 pm |
|
$294.85 |
|
$27.73 |
|
$493.92 |
|
$0.00 |
|
1 |
|
209281FR |
|
|
03/26/2009 |
|
02:18:51 pm |
|
$1,091.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
209281FR |
|
|
11/21/2003 |
|
08:57:16 am |
|
$1,345.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2002 |
|
09:57:44 am |
|
$1,205.08 |
|
$24.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121555PR |
|
|
04/14/2003 |
|
11:57:29 am |
|
$24.59 |
|
$0.00 |
|
$0.57 |
|
$0.00 |
|
2 |
|
128390FR |
|
|
11/15/2001 |
|
01:46:24 pm |
|
$1,217.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2001 |
|
09:06:40 am |
|
$25.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
101359FR |
|
|
12/15/2000 |
|
03:07:19 pm |
|
$1,234.02 |
|
$25.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099266PR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/10/2025 8:51:24 AM |
