Real Property Tax Payments
Serial Number: 55:670:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:52 am |
|
$2,089.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:20:02 pm |
|
$2,011.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/09/2021 |
|
01:13:23 pm |
|
$1,818.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/2020 |
|
09:31:58 pm |
|
$1,793.76 |
|
$17.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/15/2020 |
|
09:31:58 pm |
|
$1,615.22 |
|
$40.38 |
|
$122.70 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2018 |
|
02:30:27 pm |
|
$1,326.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:31:55 pm |
|
$1,372.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2017 |
|
08:24:49 am |
|
$1,479.19 |
|
$14.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
315792FR |
|
|
01/06/2017 |
|
08:24:49 am |
|
$1,558.26 |
|
$38.96 |
|
$121.30 |
|
$0.00 |
|
1 |
|
315792FR |
|
|
01/08/2015 |
|
04:23:25 pm |
|
$1,391.16 |
|
$13.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288820FR |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,508.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2012 |
|
12:00:00 am |
|
$1,404.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/05/2012 |
|
12:52:32 pm |
|
$1,395.87 |
|
$13.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
246907FR |
|
|
11/17/2010 |
|
12:00:00 am |
|
$660.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2009 |
|
01:22:02 pm |
|
$460.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2008 |
|
09:38:55 am |
|
$435.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LEISURVILL |
|
|
12/07/2007 |
|
10:09:38 am |
|
$424.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 86 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/15/2024 1:16:34 PM |
