Real Property Tax Payments
Serial Number: 39:124:0043
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:43 am |
|
$2,549.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:20:30 pm |
|
$2,645.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:25:53 am |
|
$2,309.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/20/2020 |
|
04:34:00 pm |
|
$2,152.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
09:55:54 am |
|
$2,034.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:22:38 am |
|
$1,955.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:32:58 am |
|
$1,815.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,714.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,724.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
06/23/2015 |
|
11:09:12 am |
|
$0.00 |
|
$0.00 |
|
$24.58 |
|
$0.00 |
|
2 |
|
298172FR |
|
|
03/30/2015 |
|
04:37:38 pm |
|
$230.99 |
|
$40.60 |
|
$28.41 |
|
$0.00 |
|
1 |
|
295687PR |
|
|
06/23/2015 |
|
11:09:12 am |
|
$1,393.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
298172FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,650.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,696.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2012 |
|
12:00:00 am |
|
($400.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/30/2013 |
|
02:51:30 pm |
|
$400.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
264486FR |
|
|
11/28/2011 |
|
12:00:00 am |
|
$1,788.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,787.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$1,758.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2008 |
|
04:04:28 pm |
|
$1,942.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/21/2007 |
|
03:11:19 pm |
|
$1,803.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
12:39:19 pm |
|
$1,610.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
03:26:39 pm |
|
$1,240.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:51:05 pm |
|
$1,244.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:32:21 pm |
|
$1,239.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200346000000 |
|
|
11/26/2002 |
|
11:20:29 am |
|
$1,129.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
11/28/2001 |
|
03:03:00 pm |
|
$1,054.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001SOMSCS |
|
|
02/14/2001 |
|
12:02:02 pm |
|
$10.00 |
|
$0.00 |
|
$0.16 |
|
$0.00 |
|
2 |
|
103321FR |
|
|
12/27/2000 |
|
12:44:02 pm |
|
$487.50 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100570PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 11:28:20 PM |
