Real Property Tax Payments
Serial Number: 66:326:0518
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:23 am |
|
$2,713.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:44:37 am |
|
$2,563.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:53:19 pm |
|
$2,827.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:46:53 pm |
|
$2,410.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/19/2020 |
|
01:17:49 pm |
|
$2,310.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 260 OF 489 |
|
|
11/27/2019 |
|
02:08:50 pm |
|
$2,091.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:41:54 pm |
|
$2,118.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:32:35 am |
|
$2,016.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,815.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
02/16/2016 |
|
03:51:45 pm |
|
$1,649.16 |
|
$0.00 |
|
$4.42 |
|
$0.00 |
|
2 |
|
307805FR |
|
|
02/02/2016 |
|
12:00:00 am |
|
$149.40 |
|
$44.96 |
|
$11.64 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/16/2016 |
|
03:51:46 pm |
|
$209.10 |
|
$0.00 |
|
$1.08 |
|
$0.00 |
|
10 |
|
307805FR |
|
|
11/16/2015 |
|
02:40:24 pm |
|
$192.67 |
|
$0.00 |
|
$12.94 |
|
$0.00 |
|
8 |
|
299490PR |
|
|
04/17/2015 |
|
12:49:15 pm |
|
$156.33 |
|
$0.00 |
|
$13.67 |
|
$0.00 |
|
4 |
|
296877PR |
|
|
07/27/2015 |
|
03:36:54 pm |
|
$165.00 |
|
$0.00 |
|
$5.00 |
|
$0.00 |
|
7 |
|
298475PR |
|
|
06/23/2015 |
|
12:13:10 pm |
|
$164.99 |
|
$0.00 |
|
$5.01 |
|
$0.00 |
|
6 |
|
298174PR |
|
|
05/26/2015 |
|
02:02:38 pm |
|
$161.82 |
|
$0.00 |
|
$8.18 |
|
$0.00 |
|
5 |
|
297871PR |
|
|
02/19/2015 |
|
11:01:40 am |
|
$130.94 |
|
$25.57 |
|
$13.49 |
|
$0.00 |
|
3 |
|
292010PR |
|
|
12/24/2014 |
|
03:17:09 pm |
|
$152.96 |
|
$17.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286827PR |
|
|
01/21/2015 |
|
01:41:38 pm |
|
$170.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290016PR |
|
|
01/20/2016 |
|
01:32:04 pm |
|
$200.51 |
|
$0.00 |
|
$5.10 |
|
$0.00 |
|
9 |
|
306065PR |
|
|
11/20/2013 |
|
12:00:00 am |
|
$1,631.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$601.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
04:41:23 pm |
|
$603.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 9 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 1:05:45 PM |