Real Property Tax Payments
Serial Number: 54:208:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:05 am |
|
$2,020.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/24/2022 |
|
01:27:51 pm |
|
$1,989.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2021 |
|
02:46:31 pm |
|
$1,757.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/19/2020 |
|
03:03:42 pm |
|
$1,680.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 294 OF 486 |
|
|
11/27/2019 |
|
01:55:29 pm |
|
$1,568.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:36:46 pm |
|
$1,466.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2017 |
|
10:36:22 am |
|
$1,426.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/26/2016 |
|
08:55:52 am |
|
$1,441.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,326.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,309.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,380.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,390.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/16/2011 |
|
03:47:11 pm |
|
$24.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/19/2011 |
|
03:04:21 pm |
|
$1,412.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,412.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,396.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2008 |
|
08:15:35 am |
|
$1,736.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIELDSTH |
|
|
12/05/2007 |
|
11:39:57 am |
|
$1,521.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIELDSTH |
|
|
05/17/2007 |
|
03:28:34 pm |
|
$540.82 |
|
$10.82 |
|
$23.46 |
|
$0.00 |
|
1 |
|
185302FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 8:28:28 AM |
