Real Property Tax Payments
Serial Number: 38:375:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:54 am |
|
$7,183.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:15 am |
|
$7,398.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:54:56 pm |
|
$6,922.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
03:12:46 pm |
|
$6,095.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
03:42:13 pm |
|
$6,157.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
03:58:10 pm |
|
$5,215.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
11:48:25 am |
|
$4,607.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
03:32:38 pm |
|
$4,040.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
01:56:56 pm |
|
$3,887.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 8 OF 21 |
|
|
12/01/2016 |
|
12:00:00 am |
|
($3,848.29) |
|
($38.87) |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
12/01/2016 |
|
12:00:00 am |
|
$3,848.29 |
|
$38.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/02/2015 |
|
02:32:49 pm |
|
$3,845.84 |
|
$38.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300227FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,230.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,355.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,237.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,173.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,182.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/20/2009 |
|
12:44:04 pm |
|
$3,135.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2008 |
|
12:46:20 pm |
|
$3,314.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
11/26/2007 |
|
01:32:08 pm |
|
$2,227.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS40189 |
|
|
02/14/2007 |
|
08:41:57 am |
|
$996.36 |
|
$19.93 |
|
$14.72 |
|
$0.00 |
|
1 |
|
181871FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 6:25:27 AM |
