Real Property Tax Payments
Serial Number: 38:411:0030
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/01/2024 |
|
01:39:11 pm |
|
$3,725.98 |
|
$37.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
370256FR |
|
|
11/30/2022 |
|
09:55:06 am |
|
$3,524.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2021 |
|
09:23:39 am |
|
$2,897.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/27/2020 |
|
11:19:52 am |
|
$2,796.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
09:51:43 am |
|
$2,586.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
10/17/2018 |
|
12:00:14 pm |
|
$2,239.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2017 |
|
03:32:11 pm |
|
$3,542.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$923.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/15/2016 |
|
09:22:29 am |
|
$788.77 |
|
$19.72 |
|
$11.44 |
|
$0.00 |
|
1 |
|
308670FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$717.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/20/2014 |
|
03:46:30 pm |
|
$492.53 |
|
$12.31 |
|
$5.33 |
|
$0.00 |
|
1 |
|
278879FR |
|
|
02/20/2014 |
|
03:46:30 pm |
|
$430.62 |
|
$10.77 |
|
$35.55 |
|
$0.00 |
|
1 |
|
278879FR |
|
|
11/17/2011 |
|
11:54:37 am |
|
$402.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 19 OF 22 |
|
|
11/24/2010 |
|
01:38:50 pm |
|
$405.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 21 OF 25 |
|
|
12/07/2009 |
|
11:19:44 am |
|
$721.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 29 OF 31 |
|
|
03/18/2011 |
|
03:50:23 pm |
|
$817.07 |
|
$16.34 |
|
$115.16 |
|
$0.00 |
|
1 |
|
237570FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 11:05:09 AM |
