Real Property Tax Payments
Serial Number: 34:158:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:13 am |
|
$3,340.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:51 am |
|
$3,011.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:10:52 pm |
|
$3,211.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/15/2021 |
|
04:17:20 pm |
|
$2,844.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
08:42:27 am |
|
($2,681.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/18/2020 |
|
03:47:17 pm |
|
$2,681.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/15/2020 |
|
05:07:19 pm |
|
$2,681.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2019 |
|
05:27:52 pm |
|
$2,266.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/25/2018 |
|
04:22:15 pm |
|
$2,350.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2017 |
|
04:31:51 pm |
|
$2,369.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
07:24:52 pm |
|
$2,569.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,380.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,060.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,907.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,275.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,333.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,322.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:30 pm |
|
$2,174.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:10:50 pm |
|
$2,289.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:22:35 pm |
|
$2,357.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
01:32:31 pm |
|
$1,743.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS43491 |
|
|
11/23/2005 |
|
12:07:55 pm |
|
$1,873.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS43491 |
|
|
11/17/2004 |
|
02:25:39 pm |
|
$1,840.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS43491 |
|
|
11/25/2003 |
|
11:12:41 am |
|
$2,123.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA3491 |
|
|
11/06/2002 |
|
12:58:16 pm |
|
$1,940.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
03:48:55 pm |
|
$1,921.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS338 |
|
|
11/30/2000 |
|
05:10:46 pm |
|
$1,816.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS338 |
|
|
11/30/1999 |
|
03:38:38 pm |
|
$1,748.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS338 |
|
|
03/23/1999 |
|
09:45:31 am |
|
$1,573.99 |
|
$33.01 |
|
$43.59 |
|
$0.00 |
|
1 |
|
086739FR |
|
|
03/23/1999 |
|
09:45:31 am |
|
$76.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
086739FR |
|
|
01/06/1998 |
|
03:41:15 pm |
|
$1,643.74 |
|
$32.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CROWNBNK |
|
|
11/21/1996 |
|
11:41:32 am |
|
$1,450.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/21/1995 |
|
08:09:08 am |
|
$1,614.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/08/1994 |
|
03:31:45 pm |
|
$1,977.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
12/02/1993 |
|
10:05:11 am |
|
$1,750.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/17/1992 |
|
03:10:41 pm |
|
$296.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003096 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/13/2024 10:00:59 AM |
