Real Property Tax Payments
Serial Number: 41:522:0003
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:42 am |
|
$2,277.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:42 am |
|
$2,116.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:08:27 pm |
|
$2,346.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:25 am |
|
$2,104.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:53 pm |
|
$1,984.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:22:57 pm |
|
$1,759.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/27/2018 |
|
01:30:31 pm |
|
$1,758.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:46 am |
|
$1,680.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,640.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,632.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,510.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,511.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
12/04/2012 |
|
04:57:57 pm |
|
$420.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/2011 |
|
09:24:47 am |
|
$418.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 26 OF 37 |
|
|
01/13/2011 |
|
03:06:26 pm |
|
$407.32 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233918FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$772.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2009 |
|
08:58:08 am |
|
$882.22 |
|
$17.64 |
|
$46.69 |
|
$0.00 |
|
1 |
|
213874FR |
|
|
10/27/2009 |
|
08:58:08 am |
|
$858.76 |
|
$17.18 |
|
$164.32 |
|
$0.00 |
|
1 |
|
213874FR |
|
|
10/27/2009 |
|
08:58:08 am |
|
$763.43 |
|
$15.27 |
|
$247.93 |
|
$0.00 |
|
1 |
|
213874FR |
|
|
10/27/2009 |
|
08:58:08 am |
|
$861.73 |
|
$17.23 |
|
$345.07 |
|
$0.00 |
|
1 |
|
213874FR |
|
|
12/27/2004 |
|
01:07:25 pm |
|
$607.80 |
|
$12.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147448FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 11:29:17 PM |