Real Property Tax Payments
Serial Number: 49:640:0047
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:52:08 pm |
|
$1,746.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2022 |
|
01:19:50 pm |
|
$3,202.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:49 am |
|
$2,760.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:18 pm |
|
$2,626.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:58:04 pm |
|
$2,462.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/28/2018 |
|
08:25:17 am |
|
$2,457.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2017 |
|
11:34:00 am |
|
$2,204.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,214.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,128.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,969.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
10/08/2013 |
|
08:13:08 am |
|
$669.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/03/2013 |
|
11:19:49 am |
|
$577.45 |
|
$14.70 |
|
$10.52 |
|
$0.00 |
|
1 |
|
267325PR |
|
|
04/12/2013 |
|
11:33:49 am |
|
$10.52 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
267576FR |
|
|
11/28/2011 |
|
12:00:00 am |
|
$547.72 |
|
$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 |
|
11:11:20 am |
|
$1,034.37 |
|
$20.69 |
|
$71.54 |
|
$0.00 |
|
1 |
|
234252FR |
|
|
09/15/2009 |
|
11:13:58 am |
|
$1,471.06 |
|
$29.42 |
|
$66.29 |
|
$0.00 |
|
1 |
|
213205PR |
|
|
10/02/2009 |
|
08:31:57 am |
|
$33.67 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
2 |
|
213518FR |
|
|
09/15/2009 |
|
11:13:58 am |
|
$1,681.25 |
|
$34.30 |
|
$306.03 |
|
$0.00 |
|
1 |
|
213205PR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/31/2024 8:16:20 AM |
