Real Property Tax Payments
Serial Number: 41:462:0221
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:19 am |
|
$1,996.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:37 am |
|
$1,917.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:21 pm |
|
$2,105.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:56 am |
|
$1,824.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:59:57 pm |
|
$1,746.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:18:53 pm |
|
$1,594.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:51:47 pm |
|
$1,530.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:09 am |
|
$1,486.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,470.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,438.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/18/2014 |
|
11:19:52 am |
|
$1,357.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 15 OF 20 |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,278.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,349.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,407.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2010 |
|
12:00:00 am |
|
$415.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/23/2011 |
|
11:29:02 am |
|
($67.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#53963 |
|
|
04/27/2010 |
|
11:10:06 am |
|
$544.26 |
|
$10.89 |
|
$11.41 |
|
$0.00 |
|
1 |
|
224837FR |
|
|
10/01/2009 |
|
10:20:34 am |
|
$496.14 |
|
$0.00 |
|
$23.66 |
|
$0.00 |
|
1 |
|
213491FR |
|
|
10/01/2009 |
|
10:20:34 am |
|
$434.75 |
|
$0.00 |
|
$79.68 |
|
$0.00 |
|
1 |
|
213491FR |
|
|
10/01/2009 |
|
10:20:34 am |
|
$388.40 |
|
$0.00 |
|
$123.16 |
|
$0.00 |
|
1 |
|
213491FR |
|
|
11/09/2005 |
|
01:43:27 pm |
|
$443.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
12/22/2005 |
|
03:29:44 pm |
|
$398.92 |
|
$10.00 |
|
$31.33 |
|
$0.00 |
|
1 |
|
160735FR |
|
|
12/04/2003 |
|
09:14:19 pm |
|
$390.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 14 |
|
|
12/09/2002 |
|
12:27:18 pm |
|
$354.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 19 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 11:26:54 PM |
