Real Property Tax Payments
Serial Number: 41:462:0226
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:37 am |
|
$2,217.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:10:40 pm |
|
$2,201.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/30/2021 |
|
09:10:46 am |
|
$1,907.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:46:50 pm |
|
$1,825.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:58:31 am |
|
$1,633.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:23:08 am |
|
$1,675.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:33:24 am |
|
$1,568.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,465.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,509.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,399.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,291.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,343.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$377.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
08/23/2011 |
|
11:29:19 am |
|
($112.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#53963 |
|
|
11/30/2010 |
|
12:00:00 am |
|
$460.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/27/2010 |
|
10:57:48 am |
|
$587.11 |
|
$11.74 |
|
$12.31 |
|
$0.00 |
|
1 |
|
224834FR |
|
|
10/01/2009 |
|
10:22:02 am |
|
$556.84 |
|
$0.00 |
|
$26.55 |
|
$0.00 |
|
1 |
|
213492FR |
|
|
10/01/2009 |
|
10:22:03 am |
|
$487.95 |
|
$0.00 |
|
$89.21 |
|
$0.00 |
|
1 |
|
213492FR |
|
|
10/01/2009 |
|
10:22:03 am |
|
$399.22 |
|
$0.00 |
|
$126.51 |
|
$0.00 |
|
1 |
|
213492FR |
|
|
11/09/2005 |
|
01:43:26 pm |
|
$455.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
12/22/2005 |
|
03:30:34 pm |
|
$411.38 |
|
$10.00 |
|
$32.29 |
|
$0.00 |
|
1 |
|
160736FR |
|
|
12/04/2003 |
|
09:14:19 pm |
|
$402.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 14 |
|
|
12/09/2002 |
|
12:27:18 pm |
|
$365.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 19 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 1:26:32 PM |
