Real Property Tax Payments
Serial Number: 14:070:0213
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:09 am |
|
$2,405.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:45:00 pm |
|
$2,499.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/29/2021 |
|
02:44:55 pm |
|
$1,986.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/20/2020 |
|
02:05:32 pm |
|
$1,835.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/27/2019 |
|
09:51:17 am |
|
$1,592.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/30/2018 |
|
08:10:02 am |
|
$1,582.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/28/2017 |
|
08:34:35 am |
|
$1,485.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,393.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,396.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,192.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
01/21/2014 |
|
10:46:52 am |
|
$1,336.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
277081FR |
|
|
01/21/2014 |
|
10:46:52 am |
|
$0.00 |
|
$13.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277081FR |
|
|
10/04/2013 |
|
08:41:34 am |
|
$1,341.12 |
|
$35.45 |
|
$41.49 |
|
$0.00 |
|
2 |
|
270467PR |
|
|
10/04/2013 |
|
08:41:34 am |
|
$0.00 |
|
$0.00 |
|
$35.45 |
|
$0.00 |
|
1 |
|
270467PR |
|
|
01/21/2014 |
|
10:46:52 am |
|
$76.94 |
|
$0.00 |
|
$1.77 |
|
$0.00 |
|
3 |
|
277081FR |
|
|
04/04/2012 |
|
03:38:57 pm |
|
$1,427.09 |
|
$35.68 |
|
$26.58 |
|
$0.00 |
|
1 |
|
253092FR |
|
|
04/13/2011 |
|
01:32:15 pm |
|
$1,456.67 |
|
$36.42 |
|
$29.49 |
|
$0.00 |
|
1 |
|
238665FR |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,458.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2008 |
|
10:55:49 am |
|
$0.00 |
|
$28.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201216FR |
|
|
12/18/2008 |
|
10:55:49 am |
|
$1,427.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
201216FR |
|
|
11/26/2007 |
|
03:19:40 pm |
|
$1,523.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/18/2007 |
|
02:29:10 pm |
|
$1,426.11 |
|
$28.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179619FR |
|
|
04/18/2006 |
|
04:24:43 pm |
|
$1,912.41 |
|
$38.25 |
|
$59.16 |
|
$0.00 |
|
1 |
|
169528FR |
|
|
03/14/2005 |
|
03:43:35 pm |
|
$1,912.24 |
|
$38.24 |
|
$32.18 |
|
$0.00 |
|
1 |
|
153726FR |
|
|
04/12/2004 |
|
08:07:53 am |
|
$1,878.51 |
|
$37.57 |
|
$36.65 |
|
$0.00 |
|
1 |
|
141368FR |
|
|
11/14/2002 |
|
04:41:18 pm |
|
$1,723.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
04:42:17 pm |
|
$1,720.92 |
|
$34.42 |
|
$110.87 |
|
$0.00 |
|
1 |
|
119407FR |
|
|
07/20/2001 |
|
04:53:00 pm |
|
$1,641.46 |
|
$32.83 |
|
$110.64 |
|
$0.00 |
|
1 |
|
107267FR |
|
|
07/20/2001 |
|
04:53:00 pm |
|
$1,678.17 |
|
$33.56 |
|
$291.98 |
|
$0.00 |
|
1 |
|
107267FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/15/2024 2:43:57 PM |
