Real Property Tax Payments
Serial Number: 46:669:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:10 am |
|
$6,055.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:39:23 pm |
|
$5,367.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/04/2021 |
|
02:46:58 pm |
|
$4,671.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:37:48 pm |
|
$4,497.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/29/2019 |
|
08:24:24 am |
|
$4,336.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2018 |
|
02:30:29 pm |
|
$4,464.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:14 pm |
|
$4,540.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$4,237.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$4,396.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$4,188.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/07/2013 |
|
12:00:00 am |
|
$4,937.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/09/2012 |
|
12:00:00 am |
|
$5,450.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$4,654.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$4,565.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/15/2009 |
|
08:16:59 am |
|
($1,925.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51330 |
|
|
11/12/2009 |
|
03:01:42 pm |
|
$6,100.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/30/2009 |
|
04:48:21 pm |
|
$4,067.11 |
|
$81.34 |
|
$21.31 |
|
$0.00 |
|
1 |
|
207167FR |
|
|
01/30/2009 |
|
04:48:22 pm |
|
$2,114.95 |
|
$42.30 |
|
$239.29 |
|
$0.00 |
|
1 |
|
207167FR |
|
|
11/21/2006 |
|
01:27:41 pm |
|
$1,810.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DAEWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 11:59:14 PM |
