Real Property Tax Payments
Serial Number: 48:227:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:31 am |
|
$2,668.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:51 am |
|
$2,492.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:30:45 pm |
|
$2,674.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:19 am |
|
$2,284.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:33:32 pm |
|
$2,173.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:23:37 pm |
|
$1,929.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/27/2018 |
|
01:23:20 pm |
|
$1,966.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/16/2017 |
|
04:33:10 pm |
|
$1,580.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,532.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,604.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,514.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
12/06/2013 |
|
10:27:16 am |
|
$1,455.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,287.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,334.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,327.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,358.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:38:03 pm |
|
$1,285.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:25:31 pm |
|
$1,314.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
11:48:44 am |
|
$986.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
10:54:09 am |
|
$1,122.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
01:50:50 pm |
|
$1,131.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
01:24:50 pm |
|
$1,616.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2003 |
|
03:52:12 pm |
|
$1,384.01 |
|
$27.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122737FR |
|
|
03/28/2002 |
|
11:20:35 am |
|
$1,165.35 |
|
$23.31 |
|
$20.07 |
|
$0.00 |
|
2 |
|
115001FR |
|
|
11/23/2001 |
|
12:20:16 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/23/2000 |
|
09:21:51 am |
|
$2.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/27/2000 |
|
12:07:01 pm |
|
$177.77 |
|
$22.23 |
|
$0.00 |
|
$0.00 |
|
2 |
|
100534PR |
|
|
03/14/2001 |
|
02:09:57 pm |
|
$189.48 |
|
$0.00 |
|
$10.52 |
|
$0.00 |
|
4 |
|
104172PR |
|
|
04/06/2001 |
|
01:26:09 pm |
|
$240.70 |
|
$0.00 |
|
$9.30 |
|
$0.00 |
|
5 |
|
104849PR |
|
|
06/01/2001 |
|
08:51:15 am |
|
$313.76 |
|
$0.00 |
|
$3.20 |
|
$0.00 |
|
6 |
|
106619FR |
|
|
01/30/2001 |
|
10:34:47 am |
|
$189.57 |
|
$0.00 |
|
$10.43 |
|
$0.00 |
|
3 |
|
102817PR |
|
|
05/10/2000 |
|
11:27:06 am |
|
$198.11 |
|
$0.00 |
|
$1.89 |
|
$0.00 |
|
3 |
|
095952PR |
|
|
04/24/2000 |
|
11:40:09 am |
|
$288.93 |
|
$0.00 |
|
$11.07 |
|
$0.00 |
|
2 |
|
095133PR |
|
|
03/01/2000 |
|
11:27:16 am |
|
$455.94 |
|
$22.77 |
|
$21.29 |
|
$0.00 |
|
1 |
|
093511PR |
|
|
06/23/2000 |
|
09:20:53 am |
|
$195.32 |
|
$0.00 |
|
$2.58 |
|
$0.00 |
|
4 |
|
097155FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 9:47:50 PM |
