Real Property Tax Payments
Serial Number: 38:319:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:10 am |
|
$2,256.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:23:37 pm |
|
$2,033.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:10:45 am |
|
$1,786.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:58 pm |
|
$1,786.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2019 |
|
02:29:56 pm |
|
$523.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2018 |
|
10:38:03 am |
|
$533.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2018 |
|
04:46:16 pm |
|
$524.56 |
|
$13.11 |
|
$32.47 |
|
$0.00 |
|
1 |
|
331380FR |
|
|
10/29/2018 |
|
04:46:16 pm |
|
$329.06 |
|
$10.00 |
|
$43.50 |
|
$0.00 |
|
1 |
|
331380FR |
|
|
10/11/2016 |
|
03:23:00 pm |
|
$335.50 |
|
$10.00 |
|
$19.03 |
|
$0.00 |
|
1 |
|
311414FR |
|
|
10/11/2016 |
|
03:23:00 pm |
|
$316.79 |
|
$10.00 |
|
$40.88 |
|
$0.00 |
|
1 |
|
311414FR |
|
|
10/11/2016 |
|
03:23:00 pm |
|
$340.98 |
|
$10.00 |
|
$68.47 |
|
$0.00 |
|
1 |
|
311414FR |
|
|
10/11/2016 |
|
03:23:00 pm |
|
$330.28 |
|
$10.00 |
|
$90.20 |
|
$0.00 |
|
1 |
|
311414FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$337.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/29/2011 |
|
02:12:19 pm |
|
$431.93 |
|
$10.80 |
|
$17.83 |
|
$0.00 |
|
1 |
|
241324FR |
|
|
07/29/2011 |
|
02:12:19 pm |
|
$549.81 |
|
$11.00 |
|
$55.22 |
|
$0.00 |
|
1 |
|
241324FR |
|
|
07/29/2011 |
|
02:12:19 pm |
|
$658.50 |
|
$13.17 |
|
$108.11 |
|
$0.00 |
|
1 |
|
241324FR |
|
|
07/29/2011 |
|
02:12:19 pm |
|
$402.86 |
|
$10.00 |
|
$151.30 |
|
$0.00 |
|
1 |
|
241324FR |
|
|
05/25/2007 |
|
10:04:20 am |
|
$261.04 |
|
$10.00 |
|
$12.11 |
|
$0.00 |
|
1 |
|
185479FR |
|
|
01/10/2006 |
|
10:20:00 am |
|
$277.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163136FR |
|
|
11/22/2005 |
|
11:24:48 am |
|
$277.90 |
|
$10.00 |
|
$21.21 |
|
$0.00 |
|
1 |
|
158443FR |
|
|
12/04/2003 |
|
06:53:21 pm |
|
$252.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM29OF75 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 4:52:45 AM |
