Real Property Tax Payments
Serial Number: 65:072:0122
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:55 am |
|
$3,236.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:51:24 am |
|
$2,980.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:49:36 pm |
|
$3,566.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:55 am |
|
$3,257.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/02/2020 |
|
08:04:33 am |
|
$3,078.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:49:50 pm |
|
$2,785.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:26:09 pm |
|
$2,643.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:17:52 am |
|
$2,636.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,775.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,890.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,578.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,648.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,982.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,186.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
10/25/2010 |
|
12:00:00 am |
|
$2,175.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2009 |
|
12:00:00 am |
|
$2,097.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2009 |
|
09:08:31 am |
|
$2,398.87 |
|
$47.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203832FR |
|
|
11/27/2007 |
|
11:59:44 am |
|
$2,470.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
02/03/2006 |
|
04:35:11 pm |
|
$411.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM11OF15 |
|
|
11/28/2006 |
|
04:45:31 pm |
|
$1,849.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2006CHL |
|
|
11/23/2005 |
|
01:31:43 pm |
|
$1,385.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COTTONWOOD |
|
|
02/03/2006 |
|
12:39:19 pm |
|
($411.69) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#4089 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 1:44:04 AM |