Real Property Tax Payments
Serial Number: 66:176:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:30:49 am |
|
$389.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:52:25 am |
|
$515.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:26:49 pm |
|
$1,555.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE |
|
|
11/30/2021 |
|
09:12:53 am |
|
$999.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:34:46 pm |
|
$2,493.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:56:09 am |
|
$2,207.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:27:51 am |
|
$2,230.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:37:21 am |
|
$2,127.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$2,114.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/04/2015 |
|
03:05:08 pm |
|
$2,205.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,049.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,939.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
02/13/2013 |
|
12:57:10 pm |
|
$510.92 |
|
$12.77 |
|
$4.62 |
|
$0.00 |
|
1 |
|
265336FR |
|
|
11/29/2011 |
|
12:00:00 am |
|
$459.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/21/2010 |
|
10:38:32 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
231271FR |
|
|
12/09/2010 |
|
03:43:09 pm |
|
$418.84 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230148PR |
|
|
11/25/2009 |
|
12:00:00 am |
|
$672.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/27/2009 |
|
11:46:34 am |
|
$1,031.00 |
|
$20.62 |
|
$26.29 |
|
$0.00 |
|
1 |
|
211167FR |
|
|
05/27/2009 |
|
11:46:34 am |
|
$903.44 |
|
$18.07 |
|
$132.24 |
|
$0.00 |
|
1 |
|
211167FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 4:08:07 PM |
