Real Property Tax Payments
Serial Number: 49:416:0068
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:01 am |
|
$2,722.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:27 am |
|
$2,762.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:44:54 pm |
|
$2,726.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CO MORTGAGE |
|
|
11/30/2021 |
|
09:16:39 am |
|
$2,310.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:40:40 pm |
|
$2,191.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:01:01 pm |
|
$2,027.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
01/23/2018 |
|
09:27:39 am |
|
$180.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2018 |
|
01:36:17 pm |
|
$1,320.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
CORELOGIC TAX SERVICE |
|
|
03/12/2018 |
|
03:05:18 pm |
|
$180.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/12/2018 |
|
03:05:43 pm |
|
$180.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
10/27/2017 |
|
03:32:01 pm |
|
$1,803.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,746.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
10/29/2015 |
|
12:00:00 am |
|
$1,447.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2014 |
|
11:33:34 am |
|
$1,272.83 |
|
$12.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285102FR |
|
|
11/21/2013 |
|
01:56:16 pm |
|
$1,260.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2012 |
|
04:10:17 pm |
|
$1,377.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/11/2012 |
|
09:22:17 am |
|
$1,408.34 |
|
$14.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247660PR |
|
|
01/31/2012 |
|
09:22:27 am |
|
$14.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
249323FR |
|
|
11/30/2010 |
|
10:31:03 pm |
|
$1,474.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2009 |
|
12:00:00 am |
|
$1,500.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2009 |
|
04:42:55 pm |
|
$1,395.85 |
|
$27.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204298FR |
|
|
11/23/2007 |
|
03:13:05 pm |
|
$584.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
06/22/2007 |
|
04:57:58 pm |
|
$359.52 |
|
$10.00 |
|
$20.05 |
|
$0.00 |
|
1 |
|
185866FR |
|
|
11/15/2005 |
|
01:02:29 pm |
|
$382.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM28OF31 |
|
|
10/11/2005 |
|
09:42:02 am |
|
$383.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
157990FR |
|
|
10/11/2005 |
|
09:42:02 am |
|
$0.00 |
|
$10.00 |
|
$22.79 |
|
$0.00 |
|
1 |
|
157990FR |
|
|
12/08/2003 |
|
09:59:44 pm |
|
$348.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/12/2002 |
|
11:23:14 am |
|
$167.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 11:26:20 PM |
