Real Property Tax Payments
Serial Number: 12:067:0106
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:01 am |
|
$1,818.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:54:33 pm |
|
$1,958.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:18:59 am |
|
$1,676.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:45:54 pm |
|
$1,567.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:06:57 pm |
|
$1,346.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:40:19 pm |
|
$1,283.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:30:27 am |
|
$1,245.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,203.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
04/19/2016 |
|
01:10:44 pm |
|
$0.00 |
|
$10.00 |
|
$1.36 |
|
$0.00 |
|
2 |
|
309531FR |
|
|
04/19/2016 |
|
01:10:44 pm |
|
$48.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
309531FR |
|
|
10/12/2015 |
|
11:49:46 am |
|
$1,161.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2014 |
|
01:36:48 pm |
|
$1,161.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2013 |
|
03:17:47 pm |
|
$1,043.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 30 OF 50 |
|
|
12/06/2012 |
|
01:18:48 pm |
|
$993.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 38 OF 52 |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,037.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:24:02 pm |
|
$993.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2010 |
|
01:20:16 pm |
|
$923.74 |
|
$18.47 |
|
$51.79 |
|
$0.00 |
|
1 |
|
228731FR |
|
|
05/11/2009 |
|
03:05:25 pm |
|
$915.10 |
|
$18.30 |
|
$24.13 |
|
$0.00 |
|
1 |
|
210679FR |
|
|
11/30/2007 |
|
03:18:03 pm |
|
$925.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
12:34:38 pm |
|
$841.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10513 |
|
|
11/01/2005 |
|
09:30:56 am |
|
$844.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/14/2005 |
|
01:37:30 pm |
|
$847.40 |
|
$16.95 |
|
$57.44 |
|
$0.00 |
|
1 |
|
158042FR |
|
|
12/15/2003 |
|
10:35:15 am |
|
$833.82 |
|
$16.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
132592FR |
|
|
11/25/2002 |
|
01:39:46 pm |
|
$769.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
04:10:28 pm |
|
$740.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/01/2000 |
|
04:53:50 pm |
|
$711.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/30/1999 |
|
02:16:35 pm |
|
$719.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2856 |
|
|
12/24/1998 |
|
03:19:55 pm |
|
$623.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
11/28/1997 |
|
10:56:52 am |
|
$624.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
09:58:06 am |
|
$556.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:28:51 pm |
|
$600.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 1:56:33 AM |
