Real Property Tax Payments
Serial Number: 48:305:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:55 am |
|
$2,734.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:24:23 pm |
|
$2,814.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:07:17 am |
|
$2,522.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:45:01 pm |
|
$2,378.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:51:59 pm |
|
$2,080.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:28:29 pm |
|
$1,640.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
12:40:00 pm |
|
$1,282.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2016 |
|
12:00:00 am |
|
$1,382.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,371.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$1,149.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$954.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$676.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$671.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$370.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2009 |
|
04:35:04 pm |
|
($323.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51467 |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,091.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/28/2009 |
|
12:07:30 pm |
|
$1,183.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206962FR |
|
|
11/29/2007 |
|
04:04:54 pm |
|
$1,151.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
01:04:09 pm |
|
$549.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
06/29/2006 |
|
08:23:40 am |
|
$28.42 |
|
$0.00 |
|
$0.15 |
|
$0.00 |
|
2 |
|
171475FR |
|
|
06/09/2006 |
|
11:11:30 am |
|
$591.77 |
|
$12.40 |
|
$28.42 |
|
$0.00 |
|
1 |
|
171126PR |
|
|
07/14/2005 |
|
04:09:24 pm |
|
$558.18 |
|
$11.16 |
|
$25.09 |
|
$0.00 |
|
1 |
|
156830FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 7:12:29 PM |
