Real Property Tax Payments
Serial Number: 41:599:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:49 am |
|
$7,682.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:55:08 pm |
|
$7,021.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:12 am |
|
$6,536.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/12/2020 |
|
09:21:06 am |
|
$6,295.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/03/2020 |
|
11:42:28 am |
|
$6,017.67 |
|
$60.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346323FR |
|
|
02/03/2020 |
|
11:42:28 am |
|
$6,150.24 |
|
$153.76 |
|
$577.81 |
|
$0.00 |
|
1 |
|
346323FR |
|
|
02/03/2020 |
|
11:42:28 am |
|
$271.60 |
|
$0.00 |
|
$34.95 |
|
$0.00 |
|
2 |
|
346323FR |
|
|
04/23/2018 |
|
01:03:46 pm |
|
$5,481.01 |
|
$143.82 |
|
$127.78 |
|
$0.00 |
|
1 |
|
329426PR |
|
|
02/03/2020 |
|
11:42:28 am |
|
$5,523.04 |
|
$138.08 |
|
$1,222.40 |
|
$0.00 |
|
1 |
|
346323FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$5,064.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$4,829.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
12:00:00 am |
|
$4,451.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$3,960.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$4,002.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,826.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/30/2009 |
|
08:15:13 pm |
|
$3,770.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/26/2008 |
|
12:07:34 pm |
|
$3,828.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:20:28 am |
|
$3,780.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
07/26/2007 |
|
03:45:01 pm |
|
$2,323.26 |
|
$46.47 |
|
$151.92 |
|
$0.00 |
|
1 |
|
186265FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/7/2024 2:16:40 AM |
