Real Property Tax Payments
Serial Number: 41:522:0008
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:09:26 pm |
|
$2,295.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2022 |
|
10:09:57 am |
|
$2,432.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/02/2021 |
|
11:33:00 am |
|
$2,194.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2020 |
|
06:12:50 pm |
|
$2,069.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:56:43 am |
|
$1,905.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:23:12 am |
|
$1,889.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2017 |
|
11:19:19 am |
|
$1,728.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,778.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,765.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SENECA MORTGAGE SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,675.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
01/15/2013 |
|
08:20:20 am |
|
$33.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$568.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
01/15/2013 |
|
08:19:03 am |
|
$402.31 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263024FR |
|
|
12/15/2011 |
|
09:24:47 am |
|
$399.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 29 OF 37 |
|
|
01/13/2011 |
|
03:08:49 pm |
|
$376.50 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233921FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$772.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2009 |
|
09:00:31 am |
|
$882.22 |
|
$17.64 |
|
$46.69 |
|
$0.00 |
|
1 |
|
213877FR |
|
|
10/27/2009 |
|
09:00:31 am |
|
$858.76 |
|
$17.18 |
|
$164.32 |
|
$0.00 |
|
1 |
|
213877FR |
|
|
10/27/2009 |
|
09:00:31 am |
|
$763.43 |
|
$15.27 |
|
$247.93 |
|
$0.00 |
|
1 |
|
213877FR |
|
|
10/27/2009 |
|
09:00:31 am |
|
$861.73 |
|
$17.23 |
|
$345.07 |
|
$0.00 |
|
1 |
|
213877FR |
|
|
12/27/2004 |
|
01:13:55 pm |
|
$607.80 |
|
$12.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147455FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/7/2024 9:20:57 AM |