Real Property Tax Payments
Serial Number: 34:223:0009
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:53 am |
|
$4,374.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:07:18 pm |
|
$4,496.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:35 am |
|
$4,064.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2020 |
|
02:05:35 pm |
|
$3,966.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/27/2019 |
|
02:13:42 pm |
|
$3,522.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:46:58 pm |
|
$3,013.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/01/2017 |
|
03:34:03 pm |
|
$3,006.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/27/2017 |
|
10:56:42 am |
|
$2,976.44 |
|
$29.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317738FR |
|
|
10/30/2015 |
|
12:00:00 am |
|
$2,926.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$2,834.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,615.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$2,386.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$2,459.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$2,248.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:12:35 pm |
|
$2,298.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
0PNC MORTGAGE |
|
|
11/28/2008 |
|
09:57:32 am |
|
$2,156.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008433ZCS/ |
|
|
11/29/2007 |
|
03:25:53 pm |
|
$2,113.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007433ZCS/ |
|
|
11/30/2006 |
|
04:12:38 pm |
|
$1,967.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
12:10:40 pm |
|
$2,112.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:31:36 pm |
|
$2,270.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:22:26 am |
|
$2,224.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/25/2002 |
|
01:30:54 pm |
|
$2,027.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
02/04/2002 |
|
02:33:36 pm |
|
($1,996.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#10129 |
|
|
11/09/2001 |
|
02:31:29 pm |
|
$1,996.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/03/2001 |
|
03:38:25 pm |
|
$1,996.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2001RTS137 |
|
|
11/30/2000 |
|
05:04:20 pm |
|
$1,867.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS137 |
|
|
05/08/2000 |
|
08:03:19 am |
|
$1,594.34 |
|
$31.89 |
|
$66.47 |
|
$0.00 |
|
1 |
|
095741FR |
|
|
02/25/1999 |
|
02:46:49 pm |
|
$1,357.21 |
|
$27.14 |
|
$22.70 |
|
$0.00 |
|
1 |
|
086023FR |
|
|
11/13/1997 |
|
12:22:46 pm |
|
$823.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/13/1997 |
|
01:04:17 pm |
|
$760.82 |
|
$15.22 |
|
$73.90 |
|
$0.00 |
|
1 |
|
076978FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/19/2024 6:46:13 PM |