Real Property Tax Payments
Serial Number: 35:064:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:52 am |
|
$2,740.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:23 am |
|
$2,690.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:54:43 pm |
|
$2,536.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:03 am |
|
$2,001.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/17/2020 |
|
03:57:44 pm |
|
$1,928.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2019 |
|
02:23:16 pm |
|
$1,684.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 29 OF 38 |
|
|
11/30/2018 |
|
01:18:59 pm |
|
$1,460.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 40 OF 44 |
|
|
12/05/2017 |
|
02:52:05 pm |
|
$1,391.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 11 |
|
|
12/06/2016 |
|
09:27:11 am |
|
$1,393.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 11 |
|
|
12/09/2015 |
|
08:52:37 am |
|
$1,340.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 23 OF 47 |
|
|
12/09/2014 |
|
08:11:54 am |
|
$1,137.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 46 |
|
|
12/06/2013 |
|
09:17:00 am |
|
$1,105.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 18 OF 48 |
|
|
12/07/2012 |
|
11:45:39 am |
|
$1,144.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 41 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,156.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/09/2010 |
|
12:44:25 pm |
|
$1,152.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/30/2009 |
|
08:10:36 pm |
|
$1,275.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2008 |
|
12:23:08 pm |
|
$1,075.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:20:48 pm |
|
$1,000.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:23:59 pm |
|
$1,074.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:43:32 am |
|
$1,054.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:47:29 pm |
|
$1,062.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:11:42 am |
|
$1,035.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/26/2002 |
|
11:36:42 am |
|
$1,030.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS10230 |
|
|
12/03/2001 |
|
03:36:59 pm |
|
$1,017.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS10230 |
|
|
11/29/2000 |
|
11:11:08 am |
|
$943.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200005441 |
|
|
12/06/1999 |
|
01:57:47 pm |
|
$752.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDT05441 |
|
|
03/09/2015 |
|
01:50:58 pm |
|
$0.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293364FR |
|
|
12/24/1998 |
|
10:55:24 am |
|
$722.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDFD |
|
|
11/28/1997 |
|
11:16:05 am |
|
$772.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA8433 |
|
|
12/03/1996 |
|
10:19:12 am |
|
$731.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8433 |
|
|
11/30/1995 |
|
12:46:49 pm |
|
$774.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8433 |
|
|
11/16/1994 |
|
01:05:13 am |
|
$860.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/30/1993 |
|
01:13:33 am |
|
$851.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
11/23/1992 |
|
01:50:52 am |
|
$250.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
92FLEETMTG |
|
|
04/16/1992 |
|
08:04:42 am |
|
$71.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000206 |
|
|
04/15/1992 |
|
04:40:37 pm |
|
$288.16 |
|
$10.00 |
|
$8.20 |
|
$0.00 |
|
1 |
|
RED 047522 |
|
|
12/12/1990 |
|
11:51:33 am |
|
$258.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003819 |
|
|
12/12/1990 |
|
11:52:47 am |
|
$266.83 |
|
$10.00 |
|
$32.93 |
|
$0.00 |
|
1 |
|
RED 040358 |
|
|
12/12/1990 |
|
11:52:47 am |
|
$254.91 |
|
$10.00 |
|
$63.42 |
|
$0.00 |
|
1 |
|
RED 040358 |
|
|
12/12/1990 |
|
11:52:48 am |
|
$260.98 |
|
$10.00 |
|
$94.79 |
|
$0.00 |
|
1 |
|
RED 040358 |
|
|
12/12/1990 |
|
11:52:48 am |
|
$251.99 |
|
$10.00 |
|
$112.83 |
|
$0.00 |
|
1 |
|
RED 040358 |
|
|
01/06/1986 |
|
02:31:25 pm |
|
$253.25 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000044 |
|
|
11/02/1984 |
|
03:21:39 pm |
|
$251.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000485 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:07:50 PM |
