Real Property Tax Payments
Serial Number: 36:965:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:33 am |
|
$2,526.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:15:44 pm |
|
$2,652.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:49 am |
|
$2,369.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/17/2020 |
|
08:09:44 am |
|
$2,208.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 41 OF 188 |
|
|
11/01/2019 |
|
02:30:06 pm |
|
$1,966.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2018 |
|
02:59:16 pm |
|
$1,831.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2017 |
|
03:32:10 pm |
|
$1,709.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$1,765.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/13/2016 |
|
02:07:17 pm |
|
$1,741.19 |
|
$17.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305535FR |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,669.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,718.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,836.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/09/2011 |
|
11:50:11 am |
|
$628.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/14/2011 |
|
01:22:01 pm |
|
$591.08 |
|
$14.78 |
|
$12.20 |
|
$0.00 |
|
1 |
|
238731FR |
|
|
04/14/2011 |
|
01:22:01 pm |
|
$871.33 |
|
$17.43 |
|
$71.53 |
|
$0.00 |
|
1 |
|
238731FR |
|
|
04/14/2011 |
|
01:22:01 pm |
|
$1,134.27 |
|
$22.69 |
|
$165.42 |
|
$0.00 |
|
1 |
|
238731FR |
|
|
04/14/2011 |
|
01:22:01 pm |
|
$1,114.89 |
|
$22.30 |
|
$383.22 |
|
$0.00 |
|
1 |
|
238731FR |
|
|
04/14/2011 |
|
01:22:01 pm |
|
$1,052.16 |
|
$21.04 |
|
$517.67 |
|
$0.00 |
|
1 |
|
238731FR |
|
|
01/04/2006 |
|
01:53:34 pm |
|
$776.93 |
|
$15.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
162370FR |
|
|
01/04/2006 |
|
01:53:34 pm |
|
$779.34 |
|
$15.59 |
|
$65.04 |
|
$0.00 |
|
1 |
|
162370FR |
|
|
07/13/2004 |
|
04:50:06 pm |
|
$776.33 |
|
$15.53 |
|
$29.68 |
|
$0.00 |
|
1 |
|
143600FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 4:57:36 PM |
