Real Property Tax Payments
Serial Number: 06:022:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:33 am |
|
$411.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:50:43 pm |
|
$427.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
04/22/2021 |
|
12:40:46 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
01/22/2021 |
|
12:52:24 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
12/23/2020 |
|
02:09:28 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
11/24/2020 |
|
02:00:17 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
11/12/2020 |
|
01:51:17 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/24/2021 |
|
12:41:33 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
11/30/2021 |
|
09:13:08 am |
|
$195.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
CORELOGIC TAX SERVICE |
|
|
02/24/2021 |
|
12:38:56 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
08/24/2020 |
|
01:08:11 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
WELLSFARGOEBOX |
|
|
07/22/2020 |
|
02:33:14 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
04/22/2020 |
|
01:17:44 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
11/12/2020 |
|
01:51:17 pm |
|
$60.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
WELLSFARGOEBOX |
|
|
01/23/2020 |
|
02:36:38 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/24/2020 |
|
12:10:19 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
03/24/2020 |
|
01:43:37 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
05/22/2020 |
|
01:31:10 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
09/23/2020 |
|
01:19:43 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLSFARGOEBOX |
|
|
10/22/2020 |
|
02:48:30 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
WELLSFARGOEBOX |
|
|
06/24/2020 |
|
01:19:20 pm |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
11/27/2019 |
|
01:47:42 pm |
|
$324.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:24:33 pm |
|
$307.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:16:40 am |
|
$291.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$191.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$187.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$188.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
12/11/2013 |
|
08:52:34 am |
|
$45.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 20 |
|
|
11/08/2012 |
|
12:00:00 am |
|
$46.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$76.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$75.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:09:53 pm |
|
$68.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:00:55 pm |
|
$65.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:09:08 pm |
|
$65.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:48:43 am |
|
$60.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
04/06/2006 |
|
04:32:47 pm |
|
($64.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4448 |
|
|
11/10/2005 |
|
09:45:54 am |
|
$64.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/23/2005 |
|
11:43:07 am |
|
$64.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:47:09 pm |
|
$64.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:10:46 am |
|
$353.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
01/27/2003 |
|
02:49:52 pm |
|
$345.64 |
|
$10.00 |
|
$1.84 |
|
$0.00 |
|
1 |
|
125706FR |
|
|
12/05/2001 |
|
04:56:28 pm |
|
$393.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDFD |
|
|
11/29/2000 |
|
11:09:49 am |
|
$363.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200005441 |
|
|
02/04/2000 |
|
03:30:10 pm |
|
($345.37) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#5605 |
|
|
11/12/1999 |
|
09:12:46 am |
|
$345.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OLDRPBLC |
|
|
11/30/1999 |
|
02:11:26 pm |
|
$345.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
1999TA2318 |
|
|
01/15/1999 |
|
09:24:02 am |
|
$1,456.85 |
|
$50.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OLDRPBLC |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 6:45:44 PM |
