Real Property Tax Payments
Serial Number: 41:569:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:19 am |
|
$3,759.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:46 am |
|
$3,370.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:23 pm |
|
$3,227.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/25/2021 |
|
05:49:17 pm |
|
$2,928.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/20/2021 |
|
06:49:50 pm |
|
$2,762.35 |
|
$27.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/16/2020 |
|
02:53:37 pm |
|
$2,610.16 |
|
$65.25 |
|
$60.62 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/16/2019 |
|
09:04:10 am |
|
$2,389.23 |
|
$39.94 |
|
$42.18 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2018 |
|
01:29:26 pm |
|
$273.37 |
|
$26.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
12:16:56 pm |
|
$2,671.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2016 |
|
12:00:00 am |
|
$2,720.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,744.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,472.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,365.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,160.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
04/10/2012 |
|
10:45:10 am |
|
$849.49 |
|
$21.24 |
|
$16.65 |
|
$0.00 |
|
1 |
|
253256FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$517.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,095.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/21/2009 |
|
09:36:01 am |
|
$1,525.71 |
|
$30.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205969FR |
|
|
11/19/2007 |
|
03:36:22 pm |
|
$1,485.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
12:23:22 pm |
|
$646.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2005 |
|
03:34:58 pm |
|
$729.64 |
|
$14.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160097FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 5:37:41 AM |
