Real Property Tax Payments
Serial Number: 49:251:0114
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:40:09 am |
|
$1,935.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:18 am |
|
$1,794.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:40:09 pm |
|
$1,906.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:08 am |
|
$1,681.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:14 pm |
|
$1,584.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:23:44 pm |
|
$1,480.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/27/2018 |
|
01:36:14 pm |
|
$1,396.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:27:37 am |
|
$1,342.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
10/14/2016 |
|
02:19:00 pm |
|
$1,326.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,254.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,238.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,142.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,143.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/10/2011 |
|
12:00:00 am |
|
$1,171.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
09:28:31 pm |
|
$1,192.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2009 |
|
12:00:00 am |
|
$1,128.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
03:22:04 pm |
|
$1,175.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/30/2007 |
|
03:11:01 pm |
|
$1,180.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/09/2007 |
|
12:28:59 pm |
|
$859.39 |
|
$17.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177739FR |
|
|
11/23/2005 |
|
12:05:28 pm |
|
$915.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS42190 |
|
|
11/17/2004 |
|
02:21:50 pm |
|
$923.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS42190 |
|
|
11/25/2003 |
|
11:03:33 am |
|
$911.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2190 |
|
|
11/25/2002 |
|
01:34:38 pm |
|
$833.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/30/2001 |
|
04:07:14 pm |
|
$829.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
03/26/2001 |
|
12:57:21 pm |
|
$773.00 |
|
$15.46 |
|
$22.03 |
|
$0.00 |
|
1 |
|
104397FR |
|
|
03/26/2001 |
|
12:57:22 pm |
|
$744.08 |
|
$14.88 |
|
$102.93 |
|
$0.00 |
|
1 |
|
104397FR |
|
|
03/26/2001 |
|
12:57:22 pm |
|
$633.07 |
|
$12.66 |
|
$151.39 |
|
$0.00 |
|
1 |
|
104397FR |
|
|
03/26/2001 |
|
12:57:22 pm |
|
$627.08 |
|
$12.54 |
|
$227.46 |
|
$0.00 |
|
1 |
|
104397FR |
|
|
03/26/2001 |
|
12:57:22 pm |
|
$411.55 |
|
$10.00 |
|
$196.28 |
|
$0.00 |
|
1 |
|
104397FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:22:40 AM |
