Real Property Tax Payments
Serial Number: 65:260:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:51:37 am |
|
$2,114.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:06:53 pm |
|
$2,296.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:06:01 am |
|
$1,975.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:45:30 pm |
|
$1,852.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:06:41 pm |
|
$1,654.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:40:05 pm |
|
$1,589.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:52 am |
|
$1,563.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,594.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,664.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,488.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,551.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
03/17/2014 |
|
02:04:05 pm |
|
($1,148.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL14#56987 |
|
|
03/17/2014 |
|
02:03:46 pm |
|
($1,230.59) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL14#56987 |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,734.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$643.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CENLAR FED SAVINGS BANK |
|
|
01/03/2011 |
|
10:02:06 am |
|
$274.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/24/2010 |
|
12:00:00 am |
|
$800.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/03/2011 |
|
09:50:57 am |
|
$800.12 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
232149FR |
|
|
11/30/2010 |
|
09:34:46 am |
|
($800.12) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/25/2009 |
|
12:00:00 am |
|
$843.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2008 |
|
08:06:50 am |
|
$871.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIELDSTH |
Note: Applicable payments are highlighted in bold
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This page was created on 11/10/2024 9:43:12 PM |
