Real Property Tax Payments
Serial Number: 66:174:0410
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:30:07 am |
|
$2,876.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:52:25 am |
|
$2,724.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:21:35 pm |
|
$2,987.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
THE MONEY SOURCE |
|
|
11/30/2021 |
|
09:10:18 am |
|
$2,565.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:29:17 pm |
|
$2,462.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:51 pm |
|
$2,281.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:50:08 pm |
|
$2,156.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:32:33 am |
|
$2,082.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,115.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,229.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,142.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,988.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,064.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,188.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/13/2010 |
|
11:19:38 am |
|
$398.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2009 |
|
08:06:47 am |
|
$636.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2009 |
|
08:08:36 am |
|
$926.33 |
|
$18.53 |
|
$55.33 |
|
$0.00 |
|
1 |
|
215007PR |
|
|
12/08/2009 |
|
08:08:36 am |
|
$557.25 |
|
$16.23 |
|
$164.38 |
|
$0.00 |
|
1 |
|
215007PR |
|
|
10/13/2010 |
|
11:19:08 am |
|
$254.47 |
|
$0.00 |
|
$22.72 |
|
$0.00 |
|
2 |
|
228177FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 11:22:39 AM |
