Real Property Tax Payments
Serial Number: 65:258:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:51:37 am |
|
$2,427.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:09:35 pm |
|
$2,391.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:44 am |
|
$2,232.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:21:30 pm |
|
$2,199.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:49:53 pm |
|
$1,798.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:26:11 pm |
|
$1,892.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
07/10/2017 |
|
04:50:33 pm |
|
$59.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2017 |
|
11:17:54 am |
|
$1,785.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
CORELOGICTAXSERVICE |
|
|
09/11/2017 |
|
12:49:23 pm |
|
($54.47) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PB#59955 |
|
|
09/11/2017 |
|
12:43:34 pm |
|
$54.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
07/26/2017 |
|
02:55:42 pm |
|
($59.28) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#59888 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,847.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
10/28/2015 |
|
10:50:35 am |
|
$1,949.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2014 |
|
06:46:26 pm |
|
$1,745.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/24/2013 |
|
12:00:00 am |
|
$1,761.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,759.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/07/2012 |
|
02:36:23 pm |
|
$483.61 |
|
$12.50 |
|
$3.72 |
|
$0.00 |
|
1 |
|
250136PR |
|
|
05/18/2012 |
|
12:47:07 pm |
|
$16.22 |
|
$0.00 |
|
$0.34 |
|
$0.00 |
|
2 |
|
254804FR |
|
|
11/30/2010 |
|
12:00:00 am |
|
$471.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
12:29:48 pm |
|
$434.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 18 OF 29 |
|
|
01/12/2009 |
|
11:43:10 am |
|
$397.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204462FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/28/2024 7:11:59 PM |
