Real Property Tax Payments
Serial Number: 46:601:0261
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:06 am |
|
$2,274.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:21:16 pm |
|
$2,306.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:26:07 am |
|
$1,946.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:01:56 pm |
|
$156.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
09/10/2020 |
|
03:03:43 pm |
|
$1,686.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/09/2020 |
|
08:51:44 pm |
|
$1,686.97 |
|
$16.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2018 |
|
03:43:58 pm |
|
$1,552.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:49 pm |
|
$1,436.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,341.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
11:28:50 am |
|
$1,244.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 99 OF 122 |
|
|
11/10/2014 |
|
03:30:49 pm |
|
$1,096.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 21 OF 53 |
|
|
11/12/2013 |
|
11:43:08 am |
|
$1,097.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 73 OF 102 |
|
|
10/25/2012 |
|
04:27:26 pm |
|
$995.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 36 OF 50 |
|
|
10/21/2011 |
|
08:32:36 am |
|
$1,028.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 43 OF 48 |
|
|
11/03/2010 |
|
09:15:40 am |
|
$1,065.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 49 |
|
|
10/29/2009 |
|
03:44:44 pm |
|
$1,035.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 86 OF 335 |
|
|
11/26/2008 |
|
12:32:02 pm |
|
$1,203.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200826990000 |
|
|
11/29/2007 |
|
02:23:08 pm |
|
$1,230.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200726990000 |
|
|
11/29/2006 |
|
09:39:20 am |
|
$989.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
12/19/2005 |
|
02:40:35 pm |
|
$439.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMHML |
|
|
11/09/2004 |
|
04:39:31 pm |
|
$441.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/11/2004 |
|
08:50:00 am |
|
$400.42 |
|
$10.00 |
|
$10.28 |
|
$0.00 |
|
1 |
|
142325FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 1:02:29 PM |
