Real Property Tax Payments
Serial Number: 35:176:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:25 am |
|
$1,019.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:10:58 pm |
|
$994.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2021 |
|
09:05:26 am |
|
$936.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:18:19 pm |
|
$850.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
09:35:37 am |
|
$786.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:22:31 pm |
|
$723.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/17/2017 |
|
10:40:45 am |
|
$643.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/2016 |
|
10:07:28 am |
|
$650.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$606.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$609.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$629.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$739.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$736.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$713.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$681.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:56:57 pm |
|
$636.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS43491 |
|
|
11/26/2007 |
|
01:40:41 pm |
|
$535.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS43491 |
|
|
11/28/2006 |
|
03:57:49 pm |
|
$374.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:18:01 pm |
|
$422.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:40:40 pm |
|
$415.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
08:53:32 am |
|
$403.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/26/2002 |
|
11:16:32 am |
|
$367.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002RTS04348 |
|
|
04/02/2002 |
|
02:17:55 pm |
|
$1.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM11OF16 |
|
|
10/02/2001 |
|
08:05:45 am |
|
$365.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
04/02/2002 |
|
10:35:24 am |
|
($1.11) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#10482 |
|
|
11/30/2000 |
|
04:58:47 pm |
|
$353.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:27:13 pm |
|
$340.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
11/30/1998 |
|
12:25:31 pm |
|
$321.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS04348 |
|
|
11/26/1997 |
|
11:30:16 am |
|
$320.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS04348 |
|
|
12/03/1996 |
|
09:26:21 am |
|
$288.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS17312 |
|
|
11/30/1995 |
|
12:43:55 pm |
|
$322.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/28/1994 |
|
08:45:28 am |
|
$513.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
|
|
12/23/1993 |
|
03:58:59 pm |
|
($207.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#9367 |
|
|
11/30/1993 |
|
01:03:41 am |
|
$207.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
93TA6386 |
|
|
10/20/1993 |
|
02:56:39 pm |
|
$207.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000262 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/13/2024 1:18:56 PM |
