Real Property Tax Payments
Serial Number: 55:674:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:41 am |
|
$5,467.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:53 am |
|
$5,105.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:53:48 pm |
|
$4,839.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
08:15:15 am |
|
$4,767.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:13:10 pm |
|
$4,636.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:59:31 am |
|
$4,441.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:27:05 am |
|
$4,254.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2017 |
|
11:20:14 am |
|
$3,756.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,635.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,789.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SENECA MORTGAGE SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$298.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
01/10/2014 |
|
02:15:52 pm |
|
$322.21 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276194FR |
|
|
02/04/2013 |
|
02:51:52 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
264890FR |
|
|
12/18/2012 |
|
12:49:40 pm |
|
$743.12 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
259754PR |
|
|
11/30/2011 |
|
12:00:00 am |
|
$749.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$894.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/16/2010 |
|
11:31:37 am |
|
($1,777.94) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#52095 |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,909.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/15/2011 |
|
10:31:54 am |
|
($308.67) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL09#53854 |
|
|
12/01/2008 |
|
03:52:30 pm |
|
$2,686.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:24:22 pm |
|
$2,351.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 3:34:24 PM |