Real Property Tax Payments
Serial Number: 38:319:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:10 am |
|
$2,041.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:28:39 pm |
|
$1,836.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:11:52 am |
|
$1,597.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/16/2020 |
|
03:42:07 pm |
|
$1,533.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:59:58 pm |
|
$1,369.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
12/17/2018 |
|
01:53:29 pm |
|
$523.68 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333032PR |
|
|
01/11/2019 |
|
10:58:18 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
335533FR |
|
|
05/17/2018 |
|
02:10:59 pm |
|
$524.56 |
|
$13.11 |
|
$14.23 |
|
$0.00 |
|
1 |
|
329904FR |
|
|
05/17/2018 |
|
02:10:59 pm |
|
$329.06 |
|
$10.00 |
|
$32.71 |
|
$0.00 |
|
1 |
|
329904FR |
|
|
10/11/2016 |
|
03:22:29 pm |
|
$335.50 |
|
$10.00 |
|
$19.03 |
|
$0.00 |
|
1 |
|
311413FR |
|
|
10/11/2016 |
|
03:22:29 pm |
|
$323.25 |
|
$10.00 |
|
$41.68 |
|
$0.00 |
|
1 |
|
311413FR |
|
|
10/11/2016 |
|
03:22:29 pm |
|
$340.98 |
|
$10.00 |
|
$68.47 |
|
$0.00 |
|
1 |
|
311413FR |
|
|
10/11/2016 |
|
03:22:29 pm |
|
$330.28 |
|
$10.00 |
|
$90.20 |
|
$0.00 |
|
1 |
|
311413FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$337.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/29/2011 |
|
02:11:53 pm |
|
$431.93 |
|
$10.80 |
|
$17.83 |
|
$0.00 |
|
1 |
|
241323FR |
|
|
07/29/2011 |
|
02:11:53 pm |
|
$549.81 |
|
$11.00 |
|
$55.22 |
|
$0.00 |
|
1 |
|
241323FR |
|
|
07/29/2011 |
|
02:11:53 pm |
|
$658.50 |
|
$13.17 |
|
$108.11 |
|
$0.00 |
|
1 |
|
241323FR |
|
|
07/29/2011 |
|
02:11:53 pm |
|
$402.86 |
|
$10.00 |
|
$151.30 |
|
$0.00 |
|
1 |
|
241323FR |
|
|
05/25/2007 |
|
10:03:39 am |
|
$261.04 |
|
$10.00 |
|
$12.11 |
|
$0.00 |
|
1 |
|
185478FR |
|
|
01/10/2006 |
|
10:18:04 am |
|
$277.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163135FR |
|
|
11/22/2005 |
|
11:24:11 am |
|
$277.90 |
|
$10.00 |
|
$21.21 |
|
$0.00 |
|
1 |
|
158442FR |
|
|
12/04/2003 |
|
06:53:21 pm |
|
$252.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM28OF75 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 4:21:11 AM |
