Real Property Tax Payments
Serial Number: 41:669:0208
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:54 am |
|
$6,138.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:46:54 pm |
|
$6,410.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:13 am |
|
$4,908.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/28/2020 |
|
05:04:25 pm |
|
$4,714.78 |
|
$47.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2019 |
|
11:24:46 am |
|
$4,113.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2018 |
|
04:49:05 pm |
|
$3,879.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/12/2017 |
|
11:51:07 pm |
|
$3,590.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/08/2016 |
|
12:00:00 am |
|
$3,414.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/01/2016 |
|
11:44:48 am |
|
$32.67 |
|
$49.01 |
|
$1.50 |
|
$0.00 |
|
2 |
|
309134FR |
|
|
02/01/2016 |
|
01:15:02 pm |
|
$3,234.52 |
|
$32.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
307029PR |
|
|
02/20/2015 |
|
01:07:48 pm |
|
$4,022.65 |
|
$103.15 |
|
$41.36 |
|
$0.00 |
|
1 |
|
292044PR |
|
|
03/19/2015 |
|
02:32:11 pm |
|
$103.25 |
|
$0.00 |
|
$0.48 |
|
$0.00 |
|
2 |
|
294818FR |
|
|
12/19/2013 |
|
10:04:23 am |
|
$3,900.20 |
|
$39.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272736PR |
|
|
08/25/2014 |
|
02:29:56 pm |
|
$39.40 |
|
$59.09 |
|
$4.59 |
|
$0.00 |
|
2 |
|
282768FR |
|
|
02/11/2013 |
|
02:12:13 pm |
|
$42.75 |
|
$64.13 |
|
$0.80 |
|
$0.00 |
|
2 |
|
265256FR |
|
|
01/23/2013 |
|
12:49:38 pm |
|
$4,232.37 |
|
$42.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263808PR |
|
|
01/25/2012 |
|
01:08:39 pm |
|
$4,515.84 |
|
$45.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248961FR |
|
|
01/20/2011 |
|
01:58:59 pm |
|
$4,327.30 |
|
$43.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234476FR |
|
|
01/20/2011 |
|
01:58:59 pm |
|
$4,118.61 |
|
$82.37 |
|
$284.86 |
|
$0.00 |
|
1 |
|
234476FR |
|
|
12/19/2008 |
|
11:51:30 am |
|
$100.92 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
201321PR |
|
|
10/16/2008 |
|
12:40:52 pm |
|
$4,526.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/16/2009 |
|
10:50:55 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
205512FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/3/2024 5:21:31 PM |