Real Property Tax Payments
Serial Number: 43:149:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:32 am |
|
$10,111.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:40 pm |
|
$9,256.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:59 am |
|
$8,416.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:00:03 pm |
|
$7,751.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/29/2019 |
|
08:24:00 am |
|
$6,735.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
01:35:37 pm |
|
$6,681.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/22/2017 |
|
03:31:55 pm |
|
$2,279.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/03/2017 |
|
03:55:59 pm |
|
($2,403.75) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#59623 |
|
|
10/27/2016 |
|
04:56:03 pm |
|
$2,403.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2016 |
|
12:00:00 am |
|
$2,403.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$2,539.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,398.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$2,304.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$1,717.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$1,455.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2011 |
|
03:57:56 pm |
|
$1,681.83 |
|
$16.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232971FR |
|
|
04/22/2010 |
|
03:26:21 pm |
|
$2,075.67 |
|
$41.51 |
|
$40.97 |
|
$0.00 |
|
1 |
|
224708FR |
|
|
04/22/2010 |
|
03:26:21 pm |
|
$2,531.90 |
|
$50.64 |
|
$211.38 |
|
$0.00 |
|
1 |
|
224708FR |
|
|
11/28/2007 |
|
03:12:54 pm |
|
$2,488.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
10:31:05 am |
|
$2,304.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 2:15:24 AM |
