Real Property Tax Payments
Serial Number: 66:249:0037
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:28 am |
|
$9,599.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:52:34 am |
|
$9,549.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:09:10 pm |
|
$8,619.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:23:01 am |
|
$7,171.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:54:39 pm |
|
$7,600.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/29/2019 |
|
08:23:50 am |
|
$7,308.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2018 |
|
02:58:56 pm |
|
$6,933.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:32:05 pm |
|
$6,355.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/11/2017 |
|
10:06:38 am |
|
$6,259.04 |
|
$156.48 |
|
$162.41 |
|
$0.00 |
|
1 |
|
320752FR |
|
|
05/11/2017 |
|
10:06:38 am |
|
$4,989.27 |
|
$124.73 |
|
$487.44 |
|
$0.00 |
|
1 |
|
320752FR |
|
|
05/11/2017 |
|
10:06:38 am |
|
$4,461.82 |
|
$111.55 |
|
$756.05 |
|
$0.00 |
|
1 |
|
320752FR |
|
|
05/11/2017 |
|
10:06:38 am |
|
$4,695.06 |
|
$117.38 |
|
$1,132.44 |
|
$0.00 |
|
1 |
|
320752FR |
|
|
11/13/2012 |
|
12:00:00 am |
|
$5,073.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
03:12:25 pm |
|
$4,973.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2010 |
|
12:00:00 am |
|
$4,256.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2009 |
|
12:00:00 am |
|
$4,450.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
Note: Applicable payments are highlighted in bold
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This page was created on 12/15/2024 1:14:20 PM |
