Real Property Tax Payments
Serial Number: 47:244:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:58 am |
|
$1,985.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:09:45 pm |
|
$2,150.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUILD MORTGAGE COMPANY |
|
|
11/30/2021 |
|
09:23:30 am |
|
$1,945.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:56:15 pm |
|
$1,834.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:54:34 am |
|
$1,644.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/09/2018 |
|
10:09:34 am |
|
$1,554.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2017 |
|
03:31:54 pm |
|
$1,485.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2016 |
|
08:34:53 pm |
|
$1,481.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2015 |
|
12:27:29 pm |
|
$1,466.71 |
|
$14.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
299773FR |
|
|
12/01/2014 |
|
02:12:09 pm |
|
$1,334.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
10:03:52 am |
|
$1,290.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,219.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,218.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/16/2010 |
|
02:05:44 pm |
|
$1,240.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/30/2009 |
|
08:24:04 pm |
|
$1,124.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/26/2008 |
|
11:11:00 am |
|
$1,367.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:42:09 am |
|
$1,372.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
04/03/2007 |
|
03:25:49 pm |
|
$612.98 |
|
$12.26 |
|
$17.92 |
|
$0.00 |
|
1 |
|
184099PR |
|
|
08/17/2007 |
|
03:33:19 pm |
|
$85.40 |
|
$0.00 |
|
$3.33 |
|
$0.00 |
|
2 |
|
186482FR |
|
|
04/03/2007 |
|
03:25:49 pm |
|
$515.92 |
|
$12.03 |
|
$78.89 |
|
$0.00 |
|
1 |
|
184099PR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/24/2024 5:36:33 PM |
