Real Property Tax Payments
Serial Number: 61:078:0091
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:51:19 am |
|
$108.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:56:06 pm |
|
$118.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:29 am |
|
$91.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:47:55 pm |
|
$93.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:57 pm |
|
$92.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
01/17/2018 |
|
02:35:47 pm |
|
$13.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 34 OF 125 |
|
|
11/27/2018 |
|
01:33:43 pm |
|
$83.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
01/17/2018 |
|
01:17:20 pm |
|
($13.11) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#60314 |
|
|
01/26/2017 |
|
02:23:03 pm |
|
$112.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/24/2017 |
|
04:46:22 pm |
|
$0.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317525FR |
|
|
01/24/2017 |
|
04:46:22 pm |
|
$102.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
317525FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$103.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUILD MORTGAGE COMPANY |
|
|
02/09/2015 |
|
04:57:04 pm |
|
$0.00 |
|
$10.00 |
|
$1.26 |
|
$0.00 |
|
1 |
|
291694FR |
|
|
02/09/2015 |
|
04:57:04 pm |
|
$102.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
291694FR |
|
|
01/08/2014 |
|
01:04:35 pm |
|
$107.10 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
275810FR |
|
|
11/27/2012 |
|
08:12:23 am |
|
$108.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2011 |
|
12:00:00 am |
|
$106.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$104.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
10:36:33 am |
|
$99.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2008 |
|
12:49:32 pm |
|
$89.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200899930000 |
|
|
11/26/2007 |
|
01:08:49 pm |
|
$88.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05160 |
|
|
03/13/2007 |
|
11:00:53 am |
|
$80.41 |
|
$10.00 |
|
$2.51 |
|
$0.00 |
|
1 |
|
183130FR |
|
|
03/13/2007 |
|
11:00:54 am |
|
$85.06 |
|
$7.86 |
|
$0.00 |
|
$0.00 |
|
2 |
|
183130FR |
|
|
03/13/2007 |
|
11:00:54 am |
|
$0.00 |
|
$2.14 |
|
$12.15 |
|
$0.00 |
|
1 |
|
183130FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 11:06:53 PM |
