Real Property Tax Payments
Serial Number: 41:521:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:42 am |
|
$2,587.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:22 pm |
|
$2,670.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:56 am |
|
$2,414.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:14:35 pm |
|
$2,277.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:54:36 am |
|
$2,046.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/23/2018 |
|
02:30:19 pm |
|
$1,991.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
04:12:40 pm |
|
$1,882.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2016 |
|
04:54:40 pm |
|
$1,961.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,935.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
10/24/2014 |
|
02:40:44 pm |
|
$1,768.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2013 |
|
12:00:00 am |
|
$656.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/13/2013 |
|
01:15:20 pm |
|
$13.29 |
|
$0.00 |
|
$0.29 |
|
$0.00 |
|
2 |
|
270272FR |
|
|
05/23/2013 |
|
01:52:54 pm |
|
$434.02 |
|
$11.18 |
|
$12.57 |
|
$0.00 |
|
1 |
|
268825PR |
|
|
12/15/2011 |
|
09:24:45 am |
|
$444.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 37 |
|
|
01/13/2011 |
|
02:33:11 pm |
|
$449.74 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233885FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$793.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2009 |
|
08:35:42 am |
|
$906.09 |
|
$18.12 |
|
$47.95 |
|
$0.00 |
|
1 |
|
213848FR |
|
|
10/27/2009 |
|
08:35:42 am |
|
$881.99 |
|
$17.64 |
|
$168.76 |
|
$0.00 |
|
1 |
|
213848FR |
|
|
10/27/2009 |
|
08:35:42 am |
|
$763.43 |
|
$15.27 |
|
$247.93 |
|
$0.00 |
|
1 |
|
213848FR |
|
|
10/27/2009 |
|
08:35:42 am |
|
$861.73 |
|
$17.23 |
|
$345.07 |
|
$0.00 |
|
1 |
|
213848FR |
|
|
12/27/2004 |
|
10:04:56 am |
|
$607.80 |
|
$12.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147291FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/16/2024 1:52:38 PM |
