Real Property Tax Payments
Serial Number: 65:258:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:50 am |
|
$2,624.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:51:37 am |
|
$2,366.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:22:25 pm |
|
$2,404.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:26:29 am |
|
$2,244.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:47:57 pm |
|
$2,220.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:01:50 pm |
|
$1,798.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
03/06/2019 |
|
07:55:54 am |
|
$1,892.51 |
|
$47.31 |
|
$29.19 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
09:17:43 pm |
|
$1,726.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,847.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,949.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUILD MORTGAGE COMPANY |
|
|
03/05/2015 |
|
01:55:05 pm |
|
$1,624.40 |
|
$41.13 |
|
$20.70 |
|
$0.00 |
|
1 |
|
292834PR |
|
|
04/17/2015 |
|
11:47:45 am |
|
$20.70 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
2 |
|
296866FR |
|
|
01/09/2013 |
|
02:42:12 pm |
|
$510.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/20/2013 |
|
11:44:52 am |
|
$1,271.22 |
|
$12.71 |
|
$0.00 |
|
$0.00 |
|
2 |
|
272970FR |
|
|
12/27/2012 |
|
04:41:27 pm |
|
$500.58 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261196FR |
|
|
03/26/2012 |
|
09:06:23 am |
|
$16.22 |
|
$0.00 |
|
$0.15 |
|
$0.00 |
|
2 |
|
252748FR |
|
|
02/07/2012 |
|
02:41:39 pm |
|
$483.61 |
|
$12.50 |
|
$3.72 |
|
$0.00 |
|
1 |
|
250146PR |
|
|
11/30/2010 |
|
12:00:00 am |
|
$471.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
12:29:48 pm |
|
$434.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 29 |
|
|
01/12/2009 |
|
11:38:51 am |
|
$397.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204455FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 11:47:18 AM |
