Real Property Tax Payments
Serial Number: 49:300:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:22 am |
|
$2,286.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:19 am |
|
$2,263.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:10:12 pm |
|
$2,227.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/30/2021 |
|
02:48:40 pm |
|
$1,754.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CELINK_REVERSE MORTGAGE |
|
|
11/25/2020 |
|
05:51:16 pm |
|
$1,702.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:10:49 pm |
|
$1,586.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:43:30 pm |
|
$1,492.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/24/2017 |
|
03:32:19 pm |
|
$1,293.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:49:28 pm |
|
$1,298.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2015 |
|
12:00:00 am |
|
$1,195.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$1,072.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
($1,072.12) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/13/2014 |
|
12:59:20 pm |
|
$1,072.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2013 |
|
12:00:00 am |
|
$1,053.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2013 |
|
12:11:53 pm |
|
$1,053.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TE 2 OF 2 |
|
|
11/20/2013 |
|
12:00:00 am |
|
($1,053.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/05/2012 |
|
12:00:00 am |
|
$972.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$982.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$979.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
12:00:00 am |
|
$1,003.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/13/2009 |
|
11:57:51 am |
|
$18.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
204673FR |
|
|
12/23/2008 |
|
11:03:02 am |
|
$916.45 |
|
$18.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201751PR |
|
|
11/23/2007 |
|
03:10:39 pm |
|
$869.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/08/2006 |
|
10:06:00 am |
|
$979.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2005 |
|
09:43:30 am |
|
$961.30 |
|
$19.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159797FR |
|
|
11/23/2004 |
|
11:04:50 am |
|
$968.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:05:37 am |
|
$944.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:38:51 pm |
|
$939.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:30:41 pm |
|
$927.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:02:16 pm |
|
$841.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:32:31 pm |
|
$786.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
04:37:03 pm |
|
$755.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2318 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/27/2025 9:39:53 PM |
