Real Property Tax Payments
Serial Number: 49:639:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:40:43 am |
|
$3,750.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:37 am |
|
$3,544.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:21:36 pm |
|
$3,571.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:26:14 am |
|
$3,141.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/19/2020 |
|
09:00:31 am |
|
$2,671.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/16/2019 |
|
01:38:16 pm |
|
$318.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/16/2019 |
|
01:37:07 pm |
|
$2,523.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:25:43 pm |
|
$2,470.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:17:30 am |
|
$2,281.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,347.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,367.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,229.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/27/2013 |
|
12:00:00 am |
|
$680.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/06/2012 |
|
09:21:27 am |
|
$597.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2011 |
|
12:00:00 am |
|
$558.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$473.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2011 |
|
11:06:09 am |
|
$1,053.35 |
|
$21.07 |
|
$72.85 |
|
$0.00 |
|
1 |
|
234243FR |
|
|
09/15/2009 |
|
11:07:05 am |
|
$1,314.27 |
|
$26.29 |
|
$59.22 |
|
$0.00 |
|
1 |
|
213196PR |
|
|
10/02/2009 |
|
08:26:27 am |
|
$26.79 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
2 |
|
213510FR |
|
|
09/15/2009 |
|
11:07:05 am |
|
$1,250.00 |
|
$25.54 |
|
$227.85 |
|
$0.00 |
|
1 |
|
213196PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 6:05:47 PM |
