Real Property Tax Payments
Serial Number: 47:302:0137
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:40 pm |
|
$2,363.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:58 am |
|
$2,281.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/30/2022 |
|
02:49:33 pm |
|
$2,404.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/29/2021 |
|
02:46:03 pm |
|
$2,138.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/20/2020 |
|
02:06:29 pm |
|
$2,035.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/10/2019 |
|
05:13:07 am |
|
$1,849.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2018 |
|
02:30:17 pm |
|
$1,854.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2017 |
|
08:33:19 am |
|
$1,786.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,757.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,724.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,685.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,648.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$455.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/07/2011 |
|
03:04:01 pm |
|
$468.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/16/2025 8:32:45 PM |
