Real Property Tax Payments
Serial Number: 45:273:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:03 am |
|
$4,255.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/04/2022 |
|
01:08:29 pm |
|
$4,507.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2021 |
|
09:19:15 am |
|
$4,271.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:47:03 pm |
|
$3,735.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/14/2019 |
|
02:30:06 pm |
|
$3,445.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
01:41:03 pm |
|
$3,101.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:36:34 am |
|
$3,035.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/21/2016 |
|
12:00:00 am |
|
$2,230.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
($2,230.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
04/02/2018 |
|
12:26:44 pm |
|
$2,203.95 |
|
$55.77 |
|
$200.41 |
|
$0.00 |
|
3 |
|
329047PR |
|
|
09/12/2018 |
|
12:11:27 pm |
|
$26.93 |
|
$0.00 |
|
$0.85 |
|
$0.00 |
|
4 |
|
331066FR |
|
|
11/18/2015 |
|
12:00:00 am |
|
$2,249.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,248.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUILD MORTGAGE COMPANY |
|
|
11/07/2013 |
|
03:00:46 pm |
|
$2,339.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/06/2013 |
|
02:38:52 pm |
|
$2,368.60 |
|
$59.22 |
|
$59.13 |
|
$0.00 |
|
1 |
|
268188FR |
|
|
05/06/2013 |
|
02:38:53 pm |
|
$2,325.55 |
|
$58.14 |
|
$224.92 |
|
$0.00 |
|
1 |
|
268188FR |
|
|
05/06/2013 |
|
02:38:53 pm |
|
$2,271.74 |
|
$56.79 |
|
$382.71 |
|
$0.00 |
|
1 |
|
268188FR |
|
|
05/06/2013 |
|
02:38:53 pm |
|
$2,173.36 |
|
$43.47 |
|
$463.86 |
|
$0.00 |
|
1 |
|
268188FR |
|
|
05/06/2013 |
|
02:38:53 pm |
|
$1,943.99 |
|
$38.88 |
|
$538.84 |
|
$100.00 |
|
1 |
|
268188FR |
|
|
04/08/2008 |
|
10:26:30 am |
|
$1,924.14 |
|
$38.48 |
|
$54.96 |
|
$0.00 |
|
1 |
|
196343FR |
|
|
04/08/2008 |
|
10:26:30 am |
|
$1,885.63 |
|
$37.71 |
|
$275.49 |
|
$0.00 |
|
1 |
|
196343FR |
|
|
04/08/2008 |
|
10:26:30 am |
|
$1,994.59 |
|
$39.89 |
|
$474.04 |
|
$0.00 |
|
1 |
|
196343FR |
|
|
04/08/2008 |
|
10:26:31 am |
|
$1,994.29 |
|
$39.89 |
|
$549.31 |
|
$0.00 |
|
1 |
|
196343FR |
|
|
04/08/2008 |
|
10:26:31 am |
|
$1,831.90 |
|
$36.64 |
|
$558.93 |
|
$0.00 |
|
1 |
|
196343FR |
|
|
12/03/2002 |
|
09:47:20 am |
|
$1,786.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200236000000 |
|
|
12/03/2001 |
|
01:57:17 pm |
|
$1,433.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
04/05/2001 |
|
03:01:11 pm |
|
$1,413.99 |
|
$28.28 |
|
$56.90 |
|
$0.00 |
|
1 |
|
104802FR |
|
|
12/22/1999 |
|
11:02:15 am |
|
$669.12 |
|
$13.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 6:57:58 AM |
