Real Property Tax Payments
Serial Number: 65:193:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:51:33 am |
|
$9,036.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:24:58 pm |
|
$9,156.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:10:54 am |
|
$7,597.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:39:41 pm |
|
$7,734.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:01:50 pm |
|
$7,327.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:37:03 pm |
|
$7,225.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:28:18 am |
|
$6,238.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$6,505.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$6,412.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/24/2014 |
|
12:00:00 am |
|
$5,383.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
04/11/2013 |
|
12:45:43 pm |
|
$5.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/14/2014 |
|
01:32:43 pm |
|
$4,905.37 |
|
$49.05 |
|
$0.00 |
|
$0.00 |
|
2 |
|
276564FR |
|
|
04/11/2013 |
|
12:45:09 pm |
|
$183.63 |
|
$0.00 |
|
$0.74 |
|
$0.00 |
|
4 |
|
267557FR |
|
|
12/03/2012 |
|
01:07:07 pm |
|
$5,976.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/21/2013 |
|
11:56:19 am |
|
$5,792.70 |
|
$149.41 |
|
$93.98 |
|
$0.00 |
|
3 |
|
266928PR |
|
|
12/12/2012 |
|
12:00:00 am |
|
($5,976.33) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/18/2012 |
|
10:09:18 am |
|
$1,788.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248332FR |
|
|
01/18/2012 |
|
10:09:18 am |
|
$0.00 |
|
$17.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248332FR |
|
|
02/09/2011 |
|
12:05:59 pm |
|
$988.23 |
|
$24.71 |
|
$8.16 |
|
$0.00 |
|
1 |
|
236001FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$2,159.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:30:47 pm |
|
$2,052.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/16/2007 |
|
03:12:24 pm |
|
$3,686.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
Note: Applicable payments are highlighted in bold
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This page was created on 10/6/2024 9:40:09 PM |
