Real Property Tax Payments
Serial Number: 66:128:0315
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:59 am |
|
$3,780.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:52:18 am |
|
$3,483.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:11:39 pm |
|
$3,497.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/24/2021 |
|
12:00:59 pm |
|
$3,057.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2021 |
|
12:00:05 pm |
|
$160.34 |
|
$10.00 |
|
$1.43 |
|
$0.00 |
|
3 |
|
355933PR |
|
|
12/30/2021 |
|
10:44:03 am |
|
$11.43 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
11/24/2021 |
|
12:00:05 pm |
|
$0.00 |
|
$0.00 |
|
$10.00 |
|
$0.00 |
|
2 |
|
355933PR |
|
|
10/15/2020 |
|
04:30:02 pm |
|
$2,773.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:02:34 pm |
|
$2,773.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:37:22 pm |
|
$2,727.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:34:35 am |
|
$2,557.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,510.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,646.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,735.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$704.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
03/22/2013 |
|
09:14:33 am |
|
$2.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/22/2013 |
|
09:13:39 am |
|
$100.90 |
|
$10.00 |
|
$1.72 |
|
$0.00 |
|
2 |
|
266948FR |
|
|
12/19/2012 |
|
01:01:21 pm |
|
$485.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2011 |
|
09:26:26 am |
|
$588.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 59 OF 60 |
|
|
11/19/2010 |
|
12:00:00 am |
|
$479.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2009 |
|
11:37:52 am |
|
$661.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
12/14/2009 |
|
11:39:22 am |
|
$917.96 |
|
$18.36 |
|
$53.55 |
|
$0.00 |
|
1 |
|
215631FR |
|
|
12/14/2009 |
|
11:39:22 am |
|
$804.38 |
|
$16.09 |
|
$161.05 |
|
$0.00 |
|
1 |
|
215631FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/12/2025 10:25:19 PM |
