Real Property Tax Payments
Serial Number: 38:401:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:16 am |
|
$1,014.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:46:18 pm |
|
$2,272.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:03 am |
|
$1,465.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/09/2020 |
|
09:29:08 am |
|
$2,622.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2019 |
|
02:29:52 pm |
|
$2,346.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2018 |
|
02:49:35 pm |
|
$2,245.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2017 |
|
12:01:38 pm |
|
$2,237.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2016 |
|
12:00:00 am |
|
$2,132.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
01:15:38 pm |
|
$1,897.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/04/2014 |
|
04:28:01 pm |
|
$1,788.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/07/2013 |
|
12:00:00 am |
|
$583.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/05/2013 |
|
02:42:34 pm |
|
$543.20 |
|
$13.58 |
|
$10.04 |
|
$0.00 |
|
1 |
|
267413FR |
|
|
04/05/2013 |
|
02:42:34 pm |
|
$623.74 |
|
$15.59 |
|
$56.28 |
|
$0.00 |
|
1 |
|
267413FR |
|
|
04/05/2013 |
|
02:42:34 pm |
|
$812.29 |
|
$20.31 |
|
$131.57 |
|
$0.00 |
|
1 |
|
267413FR |
|
|
09/08/2010 |
|
12:09:53 pm |
|
$853.67 |
|
$0.00 |
|
$36.54 |
|
$0.00 |
|
1 |
|
227637FR |
|
|
09/08/2010 |
|
12:09:53 pm |
|
$1,504.10 |
|
$0.00 |
|
$158.39 |
|
$0.00 |
|
1 |
|
227637FR |
|
|
09/08/2010 |
|
12:09:53 pm |
|
$1,477.23 |
|
$0.00 |
|
$406.54 |
|
$0.00 |
|
1 |
|
227637FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 7:50:06 AM |
