Real Property Tax Payments
Serial Number: 48:165:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:49 am |
|
$5,010.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:55:33 pm |
|
$4,783.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:19 am |
|
$4,335.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:24:51 pm |
|
$4,093.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:53:08 pm |
|
$4,118.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
10/23/2018 |
|
04:59:22 pm |
|
$3,978.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:25 pm |
|
$3,961.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2016 |
|
01:27:01 pm |
|
$929.51 |
|
$42.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313457PR |
|
|
12/22/2016 |
|
10:21:42 am |
|
$3,319.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
314246FR |
|
|
12/07/2015 |
|
12:49:04 pm |
|
$1,089.14 |
|
$33.69 |
|
$0.00 |
|
$0.00 |
|
2 |
|
300588PR |
|
|
12/15/2016 |
|
01:26:23 pm |
|
$33.79 |
|
$50.52 |
|
$5.89 |
|
$0.00 |
|
5 |
|
313455PR |
|
|
01/15/2016 |
|
12:27:09 pm |
|
$1,122.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
305752PR |
|
|
02/02/2016 |
|
01:58:01 pm |
|
$1,122.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
307213PR |
|
|
11/12/2015 |
|
02:28:29 pm |
|
$1,122.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2014 |
|
12:00:00 am |
|
$4,244.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$4,079.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$3,344.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$3,390.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2010 |
|
12:00:00 am |
|
$3,116.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2009 |
|
12:00:00 am |
|
$3,131.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/22/2008 |
|
11:14:58 am |
|
$3,081.90 |
|
$61.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201512FR |
|
|
11/30/2007 |
|
03:21:10 pm |
|
$3,021.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/02/2006 |
|
09:43:48 am |
|
$2,774.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
11:51:33 am |
|
$2,846.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
02:37:58 pm |
|
$2,776.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2004 |
|
03:50:27 pm |
|
$54.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
136252FR |
|
|
12/18/2003 |
|
02:54:58 pm |
|
$2,666.34 |
|
$54.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133790PR |
|
|
01/22/2003 |
|
04:51:15 pm |
|
$49.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
125421FR |
|
|
01/03/2003 |
|
02:31:33 pm |
|
$2,429.39 |
|
$49.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122706PR |
|
|
11/26/2001 |
|
09:31:53 am |
|
$2,441.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2000 |
|
12:49:56 pm |
|
$2,287.81 |
|
$46.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100581PR |
|
|
01/08/2001 |
|
11:43:32 am |
|
$46.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
101438FR |
|
|
11/09/1999 |
|
11:06:29 am |
|
$1,076.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
11:25:43 am |
|
$916.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
11:24:42 am |
|
$911.29 |
|
$18.23 |
|
$93.56 |
|
$0.00 |
|
1 |
|
083791FR |
|
|
02/04/1997 |
|
02:02:18 pm |
|
$841.97 |
|
$16.84 |
|
$8.80 |
|
$0.00 |
|
1 |
|
072427FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/20/2024 5:15:20 AM |
