Real Property Tax Payments
Serial Number: 66:134:0306
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:52:19 am |
|
$2,434.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:50:04 pm |
|
$2,459.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:18:01 am |
|
$2,228.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:43:51 pm |
|
$2,130.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/02/2019 |
|
03:01:00 pm |
|
$862.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2018 |
|
02:00:39 pm |
|
$840.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2017 |
|
02:26:49 pm |
|
$345.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2017 |
|
02:26:49 pm |
|
$345.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/04/2017 |
|
10:32:35 am |
|
$335.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
315343FR |
|
|
01/04/2017 |
|
10:32:35 am |
|
$325.60 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
315343FR |
|
|
12/02/2015 |
|
01:33:34 pm |
|
$348.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2015 |
|
01:33:34 pm |
|
$348.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/26/2013 |
|
03:37:16 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/25/2014 |
|
12:00:00 am |
|
$606.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
03:36:21 pm |
|
$240.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/04/2013 |
|
04:51:45 pm |
|
$240.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2012 |
|
12:00:00 am |
|
$411.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$434.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/19/2011 |
|
11:34:17 am |
|
$250.19 |
|
$10.00 |
|
$6.99 |
|
$0.00 |
|
1 |
|
239794FR |
|
|
05/19/2011 |
|
11:34:17 am |
|
$505.06 |
|
$10.10 |
|
$44.55 |
|
$0.00 |
|
1 |
|
239794FR |
|
|
05/19/2011 |
|
11:34:17 am |
|
$771.34 |
|
$15.43 |
|
$117.21 |
|
$0.00 |
|
1 |
|
239794FR |
|
|
05/19/2011 |
|
11:34:17 am |
|
$749.34 |
|
$14.99 |
|
$265.08 |
|
$0.00 |
|
1 |
|
239794FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 11:08:05 PM |
