Real Property Tax Payments
Serial Number: 34:437:0215
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:09 am |
|
$1,884.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:03 am |
|
$1,951.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:45:35 pm |
|
$1,922.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:16:51 am |
|
$1,616.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:41:11 pm |
|
$1,593.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
03/02/2020 |
|
02:15:02 pm |
|
$1,499.59 |
|
$37.49 |
|
$21.48 |
|
$0.00 |
|
1 |
|
347033FR |
|
|
03/02/2020 |
|
02:15:02 pm |
|
$1,286.00 |
|
$32.15 |
|
$131.47 |
|
$0.00 |
|
1 |
|
347033FR |
|
|
11/20/2017 |
|
10:31:47 am |
|
$1,170.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,255.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,194.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,145.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,187.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,225.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
03/30/2012 |
|
11:50:02 am |
|
($1,189.59) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#54782 |
|
|
11/25/2011 |
|
12:00:00 am |
|
$1,189.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/06/2011 |
|
10:20:39 am |
|
$1,189.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/16/2011 |
|
10:59:58 am |
|
$1,092.47 |
|
$27.31 |
|
$55.62 |
|
$0.00 |
|
1 |
|
241979FR |
|
|
09/16/2011 |
|
10:59:58 am |
|
$1,705.77 |
|
$34.12 |
|
$185.91 |
|
$0.00 |
|
1 |
|
241979FR |
|
|
09/16/2011 |
|
10:59:58 am |
|
$1,604.96 |
|
$32.10 |
|
$277.23 |
|
$0.00 |
|
1 |
|
241979FR |
|
|
11/28/2007 |
|
04:09:32 pm |
|
$105.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM83OF106 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 1:01:08 AM |
