Real Property Tax Payments
Serial Number: 49:420:0616
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:32 am |
|
$2,472.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:27 am |
|
$2,372.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:53:01 pm |
|
$2,462.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:15:11 am |
|
$2,234.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
05/07/2020 |
|
12:47:15 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/07/2020 |
|
04:12:25 pm |
|
$407.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
06/23/2020 |
|
01:12:00 pm |
|
$700.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
10/22/2019 |
|
01:19:46 pm |
|
$1,953.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
07/30/2018 |
|
03:46:23 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/02/2018 |
|
08:15:51 am |
|
$921.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
10/24/2017 |
|
01:40:41 pm |
|
$846.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
04/27/2017 |
|
01:12:39 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,597.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
01/22/2016 |
|
01:34:41 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 10 OF 12 |
|
|
11/24/2015 |
|
03:06:57 pm |
|
$1,019.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 75 OF 105 |
|
|
11/02/2015 |
|
09:53:04 am |
|
$700.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2015 |
|
03:14:30 pm |
|
$0.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/20/2014 |
|
03:47:46 pm |
|
$1,709.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2013 |
|
08:45:46 am |
|
$1,733.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2012 |
|
02:35:25 pm |
|
$1,582.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,620.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,649.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/30/2009 |
|
08:12:53 pm |
|
$1,570.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/21/2008 |
|
03:21:38 pm |
|
$1,779.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/26/2007 |
|
01:47:45 pm |
|
$1,786.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
12/04/2006 |
|
01:57:38 pm |
|
$1,392.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS46903 |
|
|
11/23/2005 |
|
12:15:11 pm |
|
$1,482.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46903 |
|
|
11/17/2004 |
|
02:36:43 pm |
|
$1,271.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46903 |
|
|
12/05/2003 |
|
01:00:15 pm |
|
$366.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WOODSIDE |
|
|
08/05/2003 |
|
08:37:59 am |
|
$335.37 |
|
$10.00 |
|
$13.60 |
|
$0.00 |
|
1 |
|
131000FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 1:23:34 PM |
