Real Property Tax Payments
Serial Number: 51:490:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:03 am |
|
$4,318.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
12/29/2023 |
|
03:20:10 pm |
|
($236.35) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL266#65986 |
|
|
11/27/2023 |
|
08:48:31 am |
|
$4,487.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:06:13 pm |
|
$4,254.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:07:20 am |
|
$3,525.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/01/2020 |
|
04:49:21 pm |
|
$3,491.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2019 |
|
02:30:55 pm |
|
$3,357.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:30:03 pm |
|
$3,218.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2017 |
|
11:33:46 pm |
|
$2,934.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,943.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$2,912.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$2,449.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$2,389.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
02:38:25 pm |
|
$1,765.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2011 |
|
09:45:34 am |
|
$1,213.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 146 OF 160 |
|
|
02/28/2011 |
|
04:22:50 pm |
|
$15.15 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
236704FR |
|
|
02/14/2011 |
|
10:05:26 am |
|
$773.69 |
|
$19.72 |
|
$5.43 |
|
$0.00 |
|
1 |
|
236175PR |
|
|
10/22/2009 |
|
12:00:00 am |
|
$1,668.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/24/2009 |
|
12:44:24 pm |
|
$2,888.92 |
|
$57.78 |
|
$119.08 |
|
$0.00 |
|
1 |
|
212819FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 1:31:52 PM |
