Real Property Tax Payments
Serial Number: 65:021:0048
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:15 am |
|
$2,427.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:51:22 am |
|
$2,268.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:24:57 pm |
|
$2,514.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:07:25 am |
|
$2,245.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/16/2020 |
|
04:40:25 pm |
|
$2,092.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2019 |
|
12:00:20 pm |
|
$1,964.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/15/2018 |
|
12:41:36 pm |
|
$1,710.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/24/2017 |
|
11:20:20 am |
|
$1,685.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,695.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,573.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,562.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
08/07/2014 |
|
10:49:14 am |
|
$1,604.78 |
|
$40.12 |
|
$69.40 |
|
$0.00 |
|
1 |
|
282609FR |
|
|
08/07/2014 |
|
10:49:14 am |
|
$1,493.49 |
|
$37.34 |
|
$171.75 |
|
$0.00 |
|
1 |
|
282609FR |
|
|
12/09/2011 |
|
10:26:47 am |
|
$1,551.92 |
|
$15.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244206PR |
|
|
08/07/2014 |
|
10:49:14 am |
|
$1,551.92 |
|
$38.80 |
|
$289.82 |
|
$0.00 |
|
3 |
|
282609FR |
|
|
12/09/2011 |
|
11:38:43 am |
|
($1,551.92) |
|
($15.52) |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
12/09/2011 |
|
11:47:48 am |
|
$1,551.87 |
|
$38.80 |
|
$103.72 |
|
$0.00 |
|
3 |
|
244235FR |
|
|
12/09/2011 |
|
11:41:50 am |
|
$0.00 |
|
($23.23) |
|
($103.72) |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
12/09/2011 |
|
10:26:47 am |
|
$0.00 |
|
$23.23 |
|
$103.72 |
|
$0.00 |
|
1 |
|
244206PR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,630.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/10/2009 |
|
02:51:22 pm |
|
($1,855.71) |
|
($37.11) |
|
($5.19) |
|
$0.00 |
|
2 |
|
REVS REDMP |
|
|
01/22/2009 |
|
04:45:58 pm |
|
$1,855.71 |
|
$37.11 |
|
$5.19 |
|
$0.00 |
|
1 |
|
206513FR |
|
|
12/07/2010 |
|
10:22:54 am |
|
$1,855.71 |
|
$37.11 |
|
$226.23 |
|
$0.00 |
|
3 |
|
229415FR |
|
|
12/03/2007 |
|
03:49:34 pm |
|
$1,069.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007WFLB |
|
|
01/11/2007 |
|
08:24:20 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
01/11/2007 |
|
08:23:37 am |
|
$1,024.83 |
|
$20.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178084FR |
|
|
01/09/2006 |
|
02:52:49 pm |
|
$753.74 |
|
$15.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163072FR |
|
|
12/30/2004 |
|
02:54:27 pm |
|
$756.08 |
|
$15.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
148342FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 11:54:59 AM |
