Real Property Tax Payments
Serial Number: 51:489:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:24 am |
|
$19,948.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:31 am |
|
$17,924.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:08:34 pm |
|
$5,691.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:52 am |
|
$4,379.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/23/2020 |
|
09:23:41 pm |
|
$4,101.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2019 |
|
02:30:12 pm |
|
$3,943.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:29:53 pm |
|
$3,868.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2017 |
|
03:32:37 pm |
|
$2,759.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
01:55:49 pm |
|
$2,495.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
312411FR |
|
|
12/05/2016 |
|
01:55:49 pm |
|
$0.00 |
|
$24.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312411FR |
|
|
12/09/2015 |
|
03:56:29 pm |
|
$2,104.63 |
|
$21.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300974PR |
|
|
12/29/2015 |
|
02:23:28 pm |
|
$21.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
303353FR |
|
|
12/16/2014 |
|
02:17:20 pm |
|
$19.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
285682FR |
|
|
12/09/2014 |
|
12:35:25 pm |
|
$1,942.86 |
|
$19.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284418PR |
|
|
12/10/2013 |
|
10:54:46 am |
|
$2,084.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2013 |
|
09:53:34 am |
|
$1,888.97 |
|
$19.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261679PR |
|
|
01/11/2013 |
|
12:00:56 pm |
|
$19.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
262716FR |
|
|
12/13/2011 |
|
10:41:55 am |
|
$1,705.31 |
|
$17.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244609PR |
|
|
01/04/2012 |
|
01:52:29 pm |
|
$17.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
246789FR |
|
|
12/02/2010 |
|
12:00:00 am |
|
$3,421.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$3,337.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
03:18:17 pm |
|
$3,077.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 11:49:04 AM |
