Real Property Tax Payments
Serial Number: 66:166:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:57 am |
|
$3,362.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:52:24 am |
|
$3,261.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:09:42 pm |
|
$3,173.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:46 am |
|
$2,861.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:21:35 pm |
|
$2,741.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:49:59 pm |
|
$2,533.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:26:16 pm |
|
$2,382.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:17:57 am |
|
$2,366.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,386.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,442.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,315.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,388.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
12/19/2011 |
|
12:08:57 pm |
|
$3.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$660.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CHASE |
|
|
12/19/2011 |
|
12:07:34 pm |
|
$666.31 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245266FR |
|
|
12/03/2010 |
|
12:00:00 am |
|
$702.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2009 |
|
10:42:09 am |
|
$903.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/10/2009 |
|
10:45:41 am |
|
$1,570.05 |
|
$31.40 |
|
$91.59 |
|
$0.00 |
|
1 |
|
215270PR |
|
|
12/10/2009 |
|
10:45:41 am |
|
$1,258.80 |
|
$35.44 |
|
$354.80 |
|
$0.00 |
|
1 |
|
215270PR |
|
|
01/22/2010 |
|
11:30:04 am |
|
$513.23 |
|
$0.00 |
|
$6.63 |
|
$0.00 |
|
2 |
|
220496FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/3/2024 7:44:06 PM |
