Real Property Tax Payments
Serial Number: 38:411:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:13 am |
|
$2,813.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:17 am |
|
$2,779.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:15:56 pm |
|
$2,961.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:51 am |
|
$2,349.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:27:59 pm |
|
$2,260.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:48:21 pm |
|
$2,036.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:25:06 pm |
|
$1,867.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2017 |
|
03:33:40 pm |
|
$1,744.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2016 |
|
10:25:20 am |
|
$1,778.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 9 OF 9 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,526.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,442.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,393.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,018.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
09/19/2011 |
|
09:15:28 am |
|
$406.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/24/2010 |
|
01:38:50 pm |
|
$410.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 25 |
|
|
03/19/2010 |
|
11:40:58 am |
|
($130.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#51872 |
|
|
12/07/2009 |
|
11:19:43 am |
|
$728.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 31 |
|
|
03/19/2010 |
|
02:54:59 pm |
|
$50.49 |
|
$16.50 |
|
$63.82 |
|
$0.00 |
|
1 |
|
223514PR |
|
|
03/18/2011 |
|
03:43:15 pm |
|
$774.36 |
|
$0.00 |
|
$48.26 |
|
$0.00 |
|
2 |
|
237557FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/9/2025 5:46:18 AM |
