Real Property Tax Payments
Serial Number: 41:643:0113
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:19 am |
|
$6,762.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:53 am |
|
$6,556.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:37:47 pm |
|
$7,433.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
09/07/2021 |
|
02:15:26 pm |
|
$6,206.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/25/2020 |
|
05:36:57 pm |
|
$5,942.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:14:07 pm |
|
$6,204.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/28/2018 |
|
02:30:56 pm |
|
$5,872.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2017 |
|
03:32:26 pm |
|
$5,304.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2016 |
|
04:30:20 pm |
|
$5,414.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 22 |
|
|
11/23/2015 |
|
12:00:00 am |
|
$5,124.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$4,552.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$4,473.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$4,088.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/27/2012 |
|
02:17:16 pm |
|
$4,190.41 |
|
$41.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249194PR |
|
|
01/27/2012 |
|
02:17:16 pm |
|
$3,866.26 |
|
$96.66 |
|
$297.87 |
|
$0.00 |
|
1 |
|
249194PR |
|
|
01/10/2013 |
|
04:41:03 pm |
|
$13.03 |
|
$0.00 |
|
$0.82 |
|
$0.00 |
|
2 |
|
262610FR |
|
|
01/27/2012 |
|
02:17:16 pm |
|
$3,948.24 |
|
$79.23 |
|
$523.69 |
|
$0.00 |
|
1 |
|
249194PR |
|
|
06/11/2009 |
|
02:23:40 pm |
|
$2,693.89 |
|
$53.88 |
|
$76.69 |
|
$0.00 |
|
1 |
|
211495FR |
|
|
06/11/2009 |
|
02:23:41 pm |
|
$67.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
211495FR |
|
|
06/11/2009 |
|
02:23:41 pm |
|
$1,650.68 |
|
$34.36 |
|
$259.84 |
|
$0.00 |
|
1 |
|
211495FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 5:17:34 PM |
