Real Property Tax Payments
Serial Number: 45:457:0032
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:14 am |
|
$3,969.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:52 pm |
|
$3,817.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:02 am |
|
$3,180.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/11/2020 |
|
11:10:38 am |
|
$1,036.49 |
|
$10.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
349865FR |
|
|
11/22/2019 |
|
02:30:21 pm |
|
$996.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:39 pm |
|
$900.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2017 |
|
03:32:18 pm |
|
$737.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$650.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$609.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/29/2015 |
|
11:35:40 am |
|
$542.51 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290661FR |
|
|
02/06/2014 |
|
11:06:44 am |
|
$525.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
278379FR |
|
|
02/05/2013 |
|
12:56:26 pm |
|
$500.97 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264999FR |
|
|
12/01/2011 |
|
10:45:13 am |
|
$486.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 9 |
|
|
11/24/2010 |
|
12:00:00 am |
|
$381.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$674.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
02:46:08 pm |
|
$719.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 12 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 10:41:37 PM |
