Real Property Tax Payments
Serial Number: 45:388:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:10 am |
|
$2,142.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:44:50 pm |
|
$2,307.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CO MORTGAGE |
|
|
11/30/2021 |
|
09:16:38 am |
|
$2,079.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:40:36 pm |
|
$1,961.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:03:56 pm |
|
$1,886.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:38:12 pm |
|
$1,782.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:29:10 am |
|
$1,770.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,598.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,568.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRIMARY RESIDENTIAL MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,427.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRIMARY RESIDENTIAL MORTGAGE |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,360.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,532.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/26/2011 |
|
02:20:54 pm |
|
$687.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2010 |
|
12:00:00 am |
|
$473.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/02/2010 |
|
11:13:04 am |
|
$877.28 |
|
$17.55 |
|
$23.44 |
|
$0.00 |
|
1 |
|
225972PR |
|
|
06/02/2010 |
|
11:13:04 am |
|
$1,098.10 |
|
$21.96 |
|
$99.35 |
|
$0.00 |
|
1 |
|
225972PR |
|
|
06/17/2010 |
|
11:26:15 am |
|
$3.25 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
226308FR |
|
|
06/02/2010 |
|
11:13:04 am |
|
$1,065.65 |
|
$21.38 |
|
$270.35 |
|
$0.00 |
|
1 |
|
225972PR |
|
|
01/31/2007 |
|
09:09:04 am |
|
$546.11 |
|
$10.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
181089FR |
|
|
11/07/2005 |
|
12:52:10 pm |
|
$616.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/8/2024 9:50:01 PM |
