Real Property Tax Payments
Serial Number: 49:640:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:25:58 am |
|
$3,027.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:44:04 am |
|
$2,881.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:50:10 pm |
|
$2,923.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:46:12 pm |
|
$2,608.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/19/2020 |
|
03:03:40 pm |
|
$2,482.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 189 OF 486 |
|
|
12/04/2019 |
|
10:58:29 am |
|
$2,299.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 200 OF 316 |
|
|
11/26/2018 |
|
09:05:18 am |
|
$2,291.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 135 OF 191 |
|
|
11/28/2017 |
|
08:33:20 am |
|
$2,139.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,075.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,031.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,998.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,794.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$408.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2011 |
|
12:00:00 am |
|
$407.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$473.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2011 |
|
11:07:04 am |
|
$705.39 |
|
$14.11 |
|
$48.79 |
|
$0.00 |
|
1 |
|
234245FR |
|
|
09/15/2009 |
|
11:08:35 am |
|
$1,161.36 |
|
$23.23 |
|
$52.33 |
|
$0.00 |
|
1 |
|
213198PR |
|
|
10/02/2009 |
|
08:27:50 am |
|
$26.51 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
213512FR |
|
|
09/15/2009 |
|
11:08:35 am |
|
$1,327.38 |
|
$27.08 |
|
$241.60 |
|
$0.00 |
|
1 |
|
213198PR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 1:42:43 AM |
