Real Property Tax Payments
Serial Number: 48:227:0056
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:37 am |
|
$4,295.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:51 am |
|
$2,281.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:47:58 pm |
|
$2,374.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/16/2021 |
|
11:06:13 am |
|
$1,969.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:19:01 pm |
|
$1,873.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:56:23 pm |
|
$1,722.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:43 pm |
|
$1,617.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:59 am |
|
$1,435.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,388.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,453.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
03/30/2015 |
|
03:21:47 pm |
|
$1,299.03 |
|
$32.48 |
|
$22.73 |
|
$0.00 |
|
1 |
|
295685FR |
|
|
06/13/2014 |
|
03:08:16 pm |
|
$444.02 |
|
$18.78 |
|
$37.20 |
|
$0.00 |
|
2 |
|
282114PR |
|
|
08/15/2014 |
|
11:46:15 am |
|
$591.30 |
|
$0.00 |
|
$8.70 |
|
$0.00 |
|
3 |
|
282689PR |
|
|
09/02/2014 |
|
01:41:28 pm |
|
$128.60 |
|
$0.00 |
|
$0.39 |
|
$0.00 |
|
4 |
|
282845FR |
|
|
12/13/2013 |
|
02:06:33 pm |
|
$87.49 |
|
$12.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272047PR |
|
|
11/29/2012 |
|
03:49:38 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/29/2012 |
|
03:49:38 pm |
|
$23.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/29/2012 |
|
03:49:38 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2012 |
|
03:47:35 pm |
|
$11.14 |
|
$16.70 |
|
$1.78 |
|
$0.00 |
|
2 |
|
257514FR |
|
|
12/13/2011 |
|
10:52:23 am |
|
$1,102.40 |
|
$11.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244614PR |
|
|
11/29/2010 |
|
03:48:32 pm |
|
$1,107.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2009 |
|
12:00:00 am |
|
$1,101.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2008 |
|
04:25:43 pm |
|
$1,020.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2007 |
|
04:43:48 pm |
|
$1,044.05 |
|
$20.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188962FR |
|
|
11/21/2006 |
|
12:45:57 pm |
|
$851.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200605005 |
|
|
11/28/2005 |
|
01:02:26 pm |
|
$968.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200505005 |
|
|
11/23/2004 |
|
09:31:13 am |
|
$1,173.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/26/2003 |
|
12:37:57 pm |
|
$1,132.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/26/2002 |
|
11:40:54 am |
|
$969.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS13778 |
|
|
12/03/2001 |
|
03:38:55 pm |
|
$956.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS137 |
|
|
11/30/2000 |
|
05:05:00 pm |
|
$666.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS137 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 10:20:15 PM |
