Real Property Tax Payments
Serial Number: 49:369:0038
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2019 |
|
02:12:54 pm |
|
$1,147.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:46:09 pm |
|
$941.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:03 am |
|
$872.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$881.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
12/02/2015 |
|
08:47:37 am |
|
$62.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/21/2015 |
|
02:54:57 pm |
|
$807.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2014 |
|
02:37:37 pm |
|
$807.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2013 |
|
12:00:00 am |
|
$870.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$887.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$885.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:26:09 pm |
|
$1,007.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2009 |
|
12:00:00 am |
|
$956.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2008 |
|
03:24:58 pm |
|
$898.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/15/2008 |
|
09:50:42 am |
|
$702.89 |
|
$14.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192342FR |
|
|
12/04/2006 |
|
12:13:27 pm |
|
$755.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05320 |
|
|
11/30/2005 |
|
11:02:16 am |
|
$817.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:38:25 am |
|
$820.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:32:12 am |
|
$807.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
12/04/2002 |
|
05:59:23 pm |
|
$745.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
11/30/2001 |
|
03:54:09 pm |
|
$717.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
06/25/2001 |
|
10:52:53 am |
|
($138.94) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#9004 |
|
|
12/01/2000 |
|
04:49:22 pm |
|
$138.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2000TA2902 |
|
|
11/08/2000 |
|
10:41:45 am |
|
$138.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 11:59:16 PM |
