Real Property Tax Payments
Serial Number: 46:669:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:10 am |
|
$3,931.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:24:16 pm |
|
$3,830.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:07:15 am |
|
$3,372.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:22:22 pm |
|
$3,191.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:07 pm |
|
$3,033.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:38:21 pm |
|
$3,132.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:56 am |
|
$3,134.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,847.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,997.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,474.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$3,037.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/04/2012 |
|
09:54:38 am |
|
$3,333.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,465.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/12/2010 |
|
11:11:46 am |
|
$2,537.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/02/2010 |
|
03:44:33 pm |
|
$2,340.98 |
|
$46.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
221648FR |
|
|
01/30/2009 |
|
05:06:21 pm |
|
$539.49 |
|
$48.80 |
|
$12.79 |
|
$0.00 |
|
1 |
|
207180FR |
|
|
01/30/2009 |
|
05:06:22 pm |
|
$1,900.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
207180FR |
|
|
01/30/2009 |
|
05:06:22 pm |
|
$2,011.60 |
|
$40.23 |
|
$227.60 |
|
$0.00 |
|
1 |
|
207180FR |
|
|
11/21/2006 |
|
01:27:43 pm |
|
$1,722.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DAEWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 8/10/2024 7:11:01 PM |
