Real Property Tax Payments
Serial Number: 49:649:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:21 am |
|
$4,940.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:38 am |
|
$5,157.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:14:11 pm |
|
$6,122.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATEWAY MORTGAGE |
|
|
11/30/2021 |
|
09:08:29 am |
|
$5,294.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:25:17 pm |
|
$5,146.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
10:00:55 am |
|
$4,744.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:25:17 am |
|
$4,384.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:35:10 am |
|
$4,419.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$4,021.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,527.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$3,444.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$3,479.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$3,642.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/22/2011 |
|
12:34:48 pm |
|
$1,130.34 |
|
$11.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245735FR |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,170.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,095.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/10/2009 |
|
12:02:34 pm |
|
$2,683.12 |
|
$53.66 |
|
$42.18 |
|
$0.00 |
|
1 |
|
208712FR |
|
|
03/18/2008 |
|
02:35:50 pm |
|
($970.02) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL07#8019 |
|
|
09/25/2007 |
|
11:01:03 am |
|
$2,168.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/21/2025 3:28:27 AM |
