Real Property Tax Payments
Serial Number: 38:405:0205
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:16 am |
|
$3,168.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:15:56 pm |
|
$3,144.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
10/05/2021 |
|
09:21:02 am |
|
$2,718.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:36:23 pm |
|
$2,578.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:07:28 pm |
|
$2,214.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/14/2018 |
|
12:57:06 pm |
|
$854.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2017 |
|
03:34:26 pm |
|
$742.65 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
12:00:00 am |
|
$603.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$570.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2015 |
|
02:21:35 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288971FR |
|
|
12/18/2014 |
|
10:48:27 am |
|
$558.91 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286103PR |
|
|
12/03/2013 |
|
12:00:00 am |
|
$444.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$403.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/30/2012 |
|
04:27:09 pm |
|
$365.09 |
|
$10.00 |
|
$6.67 |
|
$0.00 |
|
1 |
|
252973FR |
|
|
03/30/2012 |
|
04:27:09 pm |
|
$391.70 |
|
$10.00 |
|
$35.26 |
|
$0.00 |
|
1 |
|
252973FR |
|
|
03/30/2012 |
|
04:27:09 pm |
|
$648.66 |
|
$15.41 |
|
$93.55 |
|
$0.00 |
|
1 |
|
252973FR |
|
|
03/30/2012 |
|
04:27:09 pm |
|
$715.86 |
|
$14.32 |
|
$148.50 |
|
$0.00 |
|
1 |
|
252973FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/18/2024 9:43:53 PM |
