Real Property Tax Payments
Serial Number: 65:258:0011
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:38 am |
|
$2,258.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:51:37 am |
|
$2,036.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:10:19 pm |
|
$2,346.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/30/2021 |
|
09:06:56 am |
|
$2,190.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:21:58 pm |
|
$1,881.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:50:41 pm |
|
$1,514.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:40:05 pm |
|
$1,594.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:30:14 am |
|
$1,490.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
05/09/2017 |
|
07:57:41 am |
|
$1,594.80 |
|
$39.87 |
|
$40.13 |
|
$0.00 |
|
1 |
|
320719FR |
|
|
09/06/2016 |
|
04:50:51 pm |
|
$1,682.57 |
|
$42.06 |
|
$82.46 |
|
$0.00 |
|
1 |
|
311115PR |
|
|
09/06/2016 |
|
04:50:51 pm |
|
$808.28 |
|
$38.63 |
|
$186.58 |
|
$0.00 |
|
1 |
|
311115PR |
|
|
09/08/2016 |
|
01:30:44 pm |
|
$736.74 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
3 |
|
311132FR |
|
|
09/08/2016 |
|
01:30:44 pm |
|
$0.00 |
|
$0.00 |
|
$0.20 |
|
$0.00 |
|
2 |
|
311132FR |
|
|
09/08/2016 |
|
01:30:44 pm |
|
$989.14 |
|
$24.73 |
|
$190.81 |
|
$0.00 |
|
1 |
|
311132FR |
|
|
11/09/2012 |
|
12:00:00 am |
|
$500.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/07/2012 |
|
02:37:06 pm |
|
$483.61 |
|
$12.50 |
|
$3.72 |
|
$0.00 |
|
1 |
|
250138PR |
|
|
07/23/2012 |
|
08:37:05 am |
|
$16.22 |
|
$0.00 |
|
$0.52 |
|
$0.00 |
|
2 |
|
255843FR |
|
|
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 16 OF 29 |
|
|
01/12/2009 |
|
11:42:00 am |
|
$397.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204460FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 1:52:39 PM |