Real Property Tax Payments
Serial Number: 46:669:0008
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:10 am |
|
$5,295.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:44:52 pm |
|
$6,027.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CO MORTGAGE |
|
|
11/04/2021 |
|
02:11:20 pm |
|
$5,180.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2020 |
|
12:51:40 pm |
|
$5,045.20 |
|
$50.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
09:54:44 am |
|
$4,738.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:24:29 am |
|
$4,415.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:34:31 am |
|
$4,143.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$3,918.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,133.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$3,419.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$4,311.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$4,339.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$4,505.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
11/26/2010 |
|
12:00:00 am |
|
$2,492.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2009 |
|
08:16:33 am |
|
($417.78) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51330 |
|
|
10/19/2009 |
|
04:18:13 pm |
|
$2,729.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/30/2009 |
|
04:47:21 pm |
|
$2,421.05 |
|
$48.42 |
|
$12.69 |
|
$0.00 |
|
1 |
|
207166FR |
|
|
01/30/2009 |
|
04:47:22 pm |
|
$2,001.52 |
|
$40.03 |
|
$226.46 |
|
$0.00 |
|
1 |
|
207166FR |
|
|
11/21/2006 |
|
01:27:41 pm |
|
$1,713.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DAEWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 9/7/2024 7:19:10 PM |