Real Property Tax Payments
Serial Number: 66:166:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:46 am |
|
$4,270.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:52:24 am |
|
$4,100.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:43:38 pm |
|
$3,969.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:16:17 am |
|
$3,618.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:40:01 pm |
|
$3,473.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:02:00 pm |
|
$3,264.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:28:50 pm |
|
$3,321.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:28:26 am |
|
$3,390.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,233.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
04/21/2016 |
|
11:45:10 am |
|
$0.00 |
|
$81.57 |
|
$77.39 |
|
$0.00 |
|
1 |
|
309590FR |
|
|
04/21/2016 |
|
11:45:10 am |
|
$3,262.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
309590FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,292.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
12/02/2013 |
|
09:40:56 am |
|
$945.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2012 |
|
12:00:00 am |
|
$744.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$747.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2010 |
|
12:00:00 am |
|
$773.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2009 |
|
10:49:17 am |
|
$903.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/10/2009 |
|
10:54:24 am |
|
$1,727.05 |
|
$34.54 |
|
$100.75 |
|
$0.00 |
|
1 |
|
215276PR |
|
|
12/10/2009 |
|
10:54:24 am |
|
$0.00 |
|
$0.00 |
|
$68.37 |
|
$0.00 |
|
1 |
|
215276PR |
|
|
12/10/2009 |
|
10:54:24 am |
|
$1,370.24 |
|
$38.61 |
|
$318.20 |
|
$0.00 |
|
2 |
|
215276PR |
|
|
01/22/2010 |
|
11:32:39 am |
|
$560.47 |
|
$0.00 |
|
$7.24 |
|
$0.00 |
|
3 |
|
220502FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 11:21:54 PM |
