Real Property Tax Payments
Serial Number: 55:512:0040
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:52 am |
|
$1,393.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:44 am |
|
$1,354.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:11:29 pm |
|
$1,298.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/30/2021 |
|
09:23:46 am |
|
$1,174.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:57:02 pm |
|
$1,113.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:04 pm |
|
$990.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:41:42 pm |
|
$855.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:32:20 am |
|
$780.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
12/02/2016 |
|
12:00:00 am |
|
$780.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$823.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2014 |
|
12:00:00 am |
|
$719.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
02:10:39 pm |
|
$707.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/13/2012 |
|
02:57:57 pm |
|
$621.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/22/2011 |
|
02:33:02 pm |
|
$739.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2010 |
|
12:00:00 am |
|
$692.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2009 |
|
08:19:38 am |
|
$637.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2009 |
|
08:18:47 am |
|
$663.23 |
|
$13.26 |
|
$38.69 |
|
$0.00 |
|
1 |
|
214840FR |
|
|
12/04/2009 |
|
08:18:48 am |
|
$594.68 |
|
$11.89 |
|
$119.07 |
|
$0.00 |
|
1 |
|
214840FR |
|
|
12/04/2009 |
|
08:18:48 am |
|
$563.70 |
|
$11.27 |
|
$188.56 |
|
$0.00 |
|
1 |
|
214840FR |
|
|
11/28/2005 |
|
01:06:44 pm |
|
$641.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200507026 |
|
|
11/30/2004 |
|
01:23:50 pm |
|
$646.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200407026 |
|
|
12/01/2003 |
|
01:01:21 pm |
|
$623.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200307026 |
|
|
11/26/2002 |
|
11:28:54 am |
|
$534.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200207026 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 6:10:23 PM |
