Real Property Tax Payments
Serial Number: 41:625:0045
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:51 am |
|
$3,113.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:13:23 pm |
|
$3,424.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/30/2021 |
|
09:08:18 am |
|
$2,953.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:24:41 pm |
|
$2,918.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:52:59 pm |
|
$2,736.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
02:30:15 pm |
|
$2,827.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2017 |
|
10:33:07 am |
|
$2,695.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2017 |
|
10:32:11 am |
|
$2,431.07 |
|
$60.78 |
|
$159.61 |
|
$0.00 |
|
1 |
|
323220PR |
|
|
10/27/2015 |
|
05:01:22 pm |
|
$2,396.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,362.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,171.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
10:28:59 am |
|
$1,992.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/03/2012 |
|
11:01:30 am |
|
$1,980.82 |
|
$49.52 |
|
$13.20 |
|
$0.00 |
|
1 |
|
249810FR |
|
|
02/03/2012 |
|
11:01:30 am |
|
$2,046.34 |
|
$51.16 |
|
$160.46 |
|
$0.00 |
|
1 |
|
249810FR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,008.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2009 |
|
10:41:07 am |
|
$1,386.69 |
|
$27.73 |
|
$83.56 |
|
$0.00 |
|
1 |
|
215910FR |
|
|
12/16/2009 |
|
10:41:07 am |
|
$805.69 |
|
$16.11 |
|
$163.85 |
|
$0.00 |
|
1 |
|
215910FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 7:43:37 PM |
