Real Property Tax Payments
Serial Number: 66:224:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/04/2023 |
|
11:21:45 am |
|
$83.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/27/2023 |
|
08:52:33 am |
|
$3,508.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:19:10 pm |
|
$4,038.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:35 am |
|
$3,430.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:24:15 pm |
|
$3,418.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:52:33 pm |
|
$3,212.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
10/29/2018 |
|
03:44:35 pm |
|
($2,940.41) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#60889 |
|
|
10/29/2018 |
|
03:44:55 pm |
|
($3,900.83) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#60889 |
|
|
12/03/2018 |
|
12:24:47 pm |
|
$2,940.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TE 5 OF 5 |
|
|
01/05/2018 |
|
06:00:00 pm |
|
$6,841.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2017 |
|
11:21:42 am |
|
$2,764.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,727.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,439.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
04/27/2015 |
|
02:24:05 pm |
|
$3.34 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
2 |
|
297093FR |
|
|
02/24/2015 |
|
01:38:03 pm |
|
$2,340.71 |
|
$58.60 |
|
$25.34 |
|
$0.00 |
|
1 |
|
292146PR |
|
|
04/27/2015 |
|
02:24:05 pm |
|
$53.50 |
|
$0.00 |
|
$4.49 |
|
$0.00 |
|
2 |
|
297093FR |
|
|
02/10/2014 |
|
02:14:56 pm |
|
$2,266.42 |
|
$58.00 |
|
$18.70 |
|
$0.00 |
|
1 |
|
278604PR |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,131.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
08:56:02 am |
|
$961.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 58 |
|
|
06/28/2011 |
|
08:50:44 am |
|
$972.67 |
|
$24.32 |
|
$32.89 |
|
$0.00 |
|
1 |
|
240558FR |
|
|
11/10/2009 |
|
12:00:00 am |
|
$910.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:43:05 pm |
|
$1,829.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
Note: Applicable payments are highlighted in bold
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This page was created on 11/10/2024 8:07:31 AM |
