Real Property Tax Payments
Serial Number: 66:128:0303
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:24 am |
|
$2,827.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:52:18 am |
|
$2,600.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:33:03 pm |
|
$3,012.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:52 am |
|
$2,603.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:34:44 pm |
|
$2,502.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
03/30/2020 |
|
08:44:18 am |
|
$11.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
347472FR |
|
|
10/29/2019 |
|
11:35:24 am |
|
$2,212.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/30/2020 |
|
08:44:18 am |
|
$50.78 |
|
$10.00 |
|
$1.39 |
|
$0.00 |
|
2 |
|
347472FR |
|
|
10/17/2018 |
|
11:44:35 am |
|
$2,212.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2017 |
|
03:32:21 pm |
|
$2,135.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$2,147.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$2,101.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2014 |
|
12:00:00 am |
|
$1,918.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$1,767.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,637.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,639.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/19/2010 |
|
03:16:02 pm |
|
$19.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,631.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2009 |
|
08:14:03 pm |
|
$1,654.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERVICES (ONEWEST |
|
|
02/06/2009 |
|
03:28:17 pm |
|
($274.13) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#50018 |
|
|
11/24/2008 |
|
01:48:57 pm |
|
$2,317.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS66537 |
|
|
03/19/2008 |
|
02:30:10 pm |
|
$777.79 |
|
$15.56 |
|
$18.00 |
|
$0.00 |
|
1 |
|
195792FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/12/2025 10:45:24 PM |
