Real Property Tax Payments
Serial Number: 41:709:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:06 am |
|
$3,478.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:55 am |
|
$3,544.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:23:53 pm |
|
$3,401.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:07:11 am |
|
$2,747.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:58 pm |
|
$2,646.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/04/2019 |
|
02:30:06 pm |
|
$2,286.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2018 |
|
10:07:27 am |
|
$2,022.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2017 |
|
03:32:25 pm |
|
$1,922.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,974.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,834.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$796.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
12/27/2013 |
|
02:08:40 pm |
|
$652.40 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273974FR |
|
|
01/31/2013 |
|
09:07:22 am |
|
$696.26 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264523FR |
|
|
01/31/2013 |
|
09:07:22 am |
|
$426.22 |
|
$10.66 |
|
$33.18 |
|
$0.00 |
|
1 |
|
264523FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$444.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$550.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 6:48:09 PM |
