Real Property Tax Payments
Serial Number: 44:124:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:26 am |
|
$1,994.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:44:46 am |
|
$1,878.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:38:29 pm |
|
$2,001.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:11:16 am |
|
$1,782.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:31:10 pm |
|
$1,680.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:51:48 am |
|
$1,496.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2018 |
|
08:10:25 am |
|
$1,435.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/17/2017 |
|
03:32:57 pm |
|
$1,355.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$1,344.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2015 |
|
12:10:16 pm |
|
$1,312.83 |
|
$13.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303771FR |
|
|
12/31/2014 |
|
03:33:22 pm |
|
$12.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
287557FR |
|
|
12/16/2014 |
|
01:13:20 pm |
|
$1,241.46 |
|
$12.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285626PR |
|
|
11/26/2013 |
|
12:00:00 am |
|
$1,243.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$1,184.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$1,212.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
02:05:43 pm |
|
$1,235.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/30/2009 |
|
08:24:04 pm |
|
$1,124.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/28/2008 |
|
10:22:54 am |
|
$1,232.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008942ZCS/ |
|
|
11/29/2007 |
|
04:02:05 pm |
|
$1,236.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007942ZCS/ |
|
|
11/30/2006 |
|
04:22:57 pm |
|
$1,006.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006942ZCS/ |
|
|
11/29/2005 |
|
03:34:10 pm |
|
$1,071.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005009ZCS/ |
|
|
11/30/2004 |
|
02:19:19 pm |
|
$862.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004ZCS/ |
|
|
11/26/2003 |
|
10:34:40 am |
|
$851.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003ZCS942 |
|
|
12/02/2002 |
|
12:48:36 pm |
|
$778.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002ZCS942 |
|
|
11/09/2001 |
|
09:22:47 am |
|
$774.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
12:38:45 pm |
|
$734.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
06/08/2000 |
|
01:23:55 pm |
|
$25.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
096901FR |
|
|
06/08/2000 |
|
01:23:55 pm |
|
$282.11 |
|
$10.00 |
|
$15.36 |
|
$0.00 |
|
1 |
|
096901FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 12:08:43 PM |
