Real Property Tax Payments
Serial Number: 49:640:0030
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:44:04 am |
|
$2,401.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:50:10 pm |
|
$2,613.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:46:12 pm |
|
$2,208.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INTERCAP LENDING |
|
|
10/23/2020 |
|
08:43:03 am |
|
$75.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/23/2020 |
|
08:41:43 am |
|
$2,098.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/17/2019 |
|
01:59:59 pm |
|
$75.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/17/2019 |
|
01:59:17 pm |
|
$1,988.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:52:16 pm |
|
$1,879.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:27:42 am |
|
$1,699.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,724.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,709.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,645.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,442.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$406.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2011 |
|
12:00:00 am |
|
$404.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$473.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2011 |
|
11:07:59 am |
|
$696.96 |
|
$13.94 |
|
$48.20 |
|
$0.00 |
|
1 |
|
234246FR |
|
|
09/15/2009 |
|
11:09:18 am |
|
$1,161.36 |
|
$23.23 |
|
$52.33 |
|
$0.00 |
|
1 |
|
213199PR |
|
|
10/02/2009 |
|
08:28:33 am |
|
$26.51 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
213513FR |
|
|
09/15/2009 |
|
11:09:19 am |
|
$1,327.38 |
|
$27.08 |
|
$241.60 |
|
$0.00 |
|
1 |
|
213199PR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/8/2024 6:20:23 AM |
