Real Property Tax Payments
Serial Number: 41:615:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:51 am |
|
$2,722.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:50 am |
|
$2,487.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:35 pm |
|
$2,547.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:42 am |
|
$2,205.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/04/2020 |
|
11:12:58 am |
|
$2,249.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2020 |
|
12:37:24 pm |
|
$2,101.95 |
|
$21.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/26/2018 |
|
01:22:58 pm |
|
$2,211.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/24/2017 |
|
11:20:17 am |
|
$2,121.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$1,787.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2015 |
|
01:55:12 pm |
|
$1,760.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 74 OF 161 |
|
|
02/03/2015 |
|
12:30:56 pm |
|
$1,616.96 |
|
$16.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
291313FR |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,751.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/16/2012 |
|
10:41:09 am |
|
$1,633.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2011 |
|
12:00:00 am |
|
$1,888.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$2,057.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,895.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2008 |
|
03:25:13 pm |
|
$1,736.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:31:49 pm |
|
$1,675.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/27/2006 |
|
09:04:21 am |
|
$843.20 |
|
$16.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175453FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 10:16:06 AM |
