Real Property Tax Payments
Serial Number: 10:005:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:56 am |
|
$1,591.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:19:39 pm |
|
$1,268.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:10:43 am |
|
$1,093.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:45:53 pm |
|
$1,028.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:51:05 pm |
|
$892.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/14/2018 |
|
02:03:24 pm |
|
$861.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/19/2018 |
|
12:17:47 pm |
|
$791.82 |
|
$19.80 |
|
$11.67 |
|
$0.00 |
|
1 |
|
328817FR |
|
|
05/25/2017 |
|
12:41:14 pm |
|
$678.85 |
|
$16.97 |
|
$19.22 |
|
$0.00 |
|
1 |
|
320989FR |
|
|
02/18/2016 |
|
11:42:05 am |
|
$618.20 |
|
$15.46 |
|
$6.06 |
|
$0.00 |
|
1 |
|
307892FR |
|
|
02/25/2015 |
|
04:26:18 pm |
|
$579.97 |
|
$14.50 |
|
$6.61 |
|
$0.00 |
|
1 |
|
292193FR |
|
|
11/27/2013 |
|
12:00:00 am |
|
$561.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
12/03/2012 |
|
09:19:11 am |
|
$478.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/03/2012 |
|
01:14:09 pm |
|
$430.28 |
|
$10.76 |
|
$8.01 |
|
$0.00 |
|
1 |
|
253052FR |
|
|
03/21/2011 |
|
02:17:18 pm |
|
$421.02 |
|
$10.53 |
|
$6.37 |
|
$0.00 |
|
1 |
|
237691FR |
|
|
03/21/2011 |
|
02:17:18 pm |
|
$50.20 |
|
$10.00 |
|
$4.56 |
|
$0.00 |
|
2 |
|
237691FR |
|
|
05/15/2009 |
|
02:42:38 pm |
|
$350.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE13OF13 |
|
|
05/15/2009 |
|
02:23:15 pm |
|
($350.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#50492 |
|
|
08/07/2008 |
|
10:12:59 am |
|
$350.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/05/1997 |
|
10:47:09 am |
|
$11.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1995 |
|
12:58:35 pm |
|
$205.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001928 |
|
|
11/22/1994 |
|
10:29:40 am |
|
$230.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000508 |
|
|
11/12/1993 |
|
02:11:53 pm |
|
$207.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001309 |
|
|
03/02/1993 |
|
02:10:29 pm |
|
$183.44 |
|
$10.00 |
|
$2.91 |
|
$0.00 |
|
1 |
|
RED 051754 |
|
|
03/27/1991 |
|
11:40:58 am |
|
$33.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000117 |
|
|
10/24/1991 |
|
10:14:16 am |
|
$137.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000323 |
|
|
03/27/1991 |
|
11:40:38 am |
|
$167.73 |
|
$10.00 |
|
$4.69 |
|
$0.00 |
|
1 |
|
RED 041942 |
|
|
02/22/1990 |
|
11:51:20 am |
|
$171.88 |
|
$10.00 |
|
$3.43 |
|
$0.00 |
|
1 |
|
RED 035944 |
|
|
03/21/1989 |
|
10:20:07 am |
|
$171.55 |
|
$10.00 |
|
$4.97 |
|
$0.00 |
|
1 |
|
RED 034715 |
|
|
04/19/1988 |
|
10:13:56 am |
|
$176.08 |
|
$10.00 |
|
$6.71 |
|
$0.00 |
|
1 |
|
RED 029780 |
|
|
02/25/1987 |
|
09:05:46 am |
|
$166.60 |
|
$10.00 |
|
$2.99 |
|
$0.00 |
|
1 |
|
RED 022996 |
|
|
03/04/1986 |
|
09:40:39 am |
|
$161.69 |
|
$10.00 |
|
$3.85 |
|
$0.00 |
|
1 |
|
RED 017823 |
|
|
03/11/1985 |
|
09:54:52 am |
|
$158.53 |
|
$10.00 |
|
$2.47 |
|
$0.00 |
|
2 |
|
RED 012813 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/28/2024 12:24:03 AM |
