Real Property Tax Payments
Serial Number: 48:171:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:50 am |
|
$1,629.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:47:57 pm |
|
$1,769.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:31 am |
|
$1,597.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:42:41 pm |
|
$1,367.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:51:53 am |
|
$857.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2018 |
|
08:10:30 am |
|
$897.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/28/2017 |
|
08:34:55 am |
|
$921.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/23/2016 |
|
12:00:00 am |
|
$999.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,056.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,004.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,083.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,105.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
12/13/2011 |
|
08:27:36 am |
|
$1,089.69 |
|
$11.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244504PR |
|
|
06/13/2012 |
|
10:29:40 am |
|
$11.01 |
|
$16.51 |
|
$0.88 |
|
$0.00 |
|
2 |
|
255331FR |
|
|
11/08/2010 |
|
12:00:00 am |
|
$1,030.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$985.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:31:19 pm |
|
$826.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
02/09/2007 |
|
09:08:04 am |
|
$17.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/07/2007 |
|
03:11:09 pm |
|
$799.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007WFLB |
|
|
12/27/2006 |
|
04:15:01 pm |
|
$852.54 |
|
$17.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175866PR |
|
|
02/09/2007 |
|
09:06:44 am |
|
$17.40 |
|
$0.00 |
|
$0.20 |
|
$0.00 |
|
2 |
|
181679FR |
|
|
12/07/2005 |
|
10:38:51 am |
|
$981.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/2004 |
|
12:27:08 pm |
|
$964.50 |
|
$19.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145374FR |
|
|
12/05/2003 |
|
08:27:31 am |
|
$935.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2002 |
|
05:32:08 pm |
|
$855.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2001 |
|
02:25:14 pm |
|
$847.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2000 |
|
01:05:32 pm |
|
$821.96 |
|
$16.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100663FR |
|
|
11/29/1999 |
|
04:14:26 pm |
|
$790.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:05:22 pm |
|
$746.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:36:11 am |
|
$743.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
09:26:39 am |
|
$668.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 11:59:06 PM |
