Real Property Tax Payments
Serial Number: 38:366:0241
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:12 am |
|
$4,011.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:14 am |
|
$3,573.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:36:35 pm |
|
$3,319.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:20:23 am |
|
$3,162.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/09/2020 |
|
11:46:57 am |
|
$2,982.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:05:47 pm |
|
$2,868.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:39:32 pm |
|
$2,876.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
03/05/2018 |
|
02:52:42 pm |
|
($2,637.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#60472 |
|
|
11/30/2017 |
|
11:15:48 am |
|
$2,637.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
12/04/2017 |
|
03:33:43 pm |
|
$2,637.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,655.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
12/11/2015 |
|
12:01:19 pm |
|
$2,588.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 37 OF 119 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,458.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/20/2013 |
|
10:57:48 am |
|
$2,477.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,291.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
05/31/2012 |
|
10:06:21 am |
|
$1,395.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
255013FR |
|
|
05/24/2012 |
|
01:10:00 pm |
|
$951.03 |
|
$58.67 |
|
$66.71 |
|
$0.00 |
|
1 |
|
254930PR |
|
|
11/10/2010 |
|
12:00:00 am |
|
$2,389.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2009 |
|
12:00:00 am |
|
$2,253.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/13/2009 |
|
10:24:57 am |
|
$2,929.73 |
|
$59.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204593PR |
|
|
02/09/2009 |
|
02:29:10 pm |
|
$59.79 |
|
$0.00 |
|
$0.25 |
|
$0.00 |
|
2 |
|
207530FR |
|
|
06/11/2008 |
|
12:57:10 pm |
|
$2,662.75 |
|
$53.26 |
|
$121.70 |
|
$0.00 |
|
1 |
|
197909PR |
|
|
06/11/2008 |
|
12:57:10 pm |
|
$929.86 |
|
$18.72 |
|
$154.39 |
|
$0.00 |
|
1 |
|
197909PR |
|
|
02/09/2009 |
|
02:29:11 pm |
|
$6.32 |
|
$0.00 |
|
$0.47 |
|
$0.00 |
|
2 |
|
207530FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/20/2024 7:04:35 AM |
