Real Property Tax Payments
Serial Number: 35:282:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:52 am |
|
$44.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:40:27 am |
|
$1,903.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:33:52 am |
|
($44.18) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
01:10:58 pm |
|
$1,960.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2021 |
|
09:07:37 am |
|
$1,721.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:22:52 pm |
|
$1,576.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/17/2019 |
|
11:40:06 am |
|
$1,388.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:31:14 pm |
|
$1,320.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:30 am |
|
$1,260.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,039.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$987.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/17/2014 |
|
12:00:00 am |
|
$960.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$985.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,090.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,112.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICAN HOME MORTGAGE SERVICI |
|
|
03/25/2011 |
|
01:57:50 pm |
|
$0.00 |
|
$28.23 |
|
$19.98 |
|
$0.00 |
|
1 |
|
237820FR |
|
|
03/25/2011 |
|
01:57:50 pm |
|
$1,129.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
237820FR |
|
|
02/02/2010 |
|
09:35:07 am |
|
$1,055.99 |
|
$21.12 |
|
$8.48 |
|
$0.00 |
|
1 |
|
221579FR |
|
|
04/28/2009 |
|
09:20:12 am |
|
$1,056.32 |
|
$21.13 |
|
$21.77 |
|
$0.00 |
|
1 |
|
210309PR |
|
|
02/02/2010 |
|
09:35:07 am |
|
$162.12 |
|
$0.00 |
|
$13.34 |
|
$0.00 |
|
2 |
|
221579FR |
|
|
04/28/2009 |
|
09:20:12 am |
|
$852.36 |
|
$20.29 |
|
$140.35 |
|
$0.00 |
|
1 |
|
210309PR |
|
|
11/28/2006 |
|
03:57:59 pm |
|
$968.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:18:09 pm |
|
$892.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:40:43 pm |
|
$903.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:00:55 pm |
|
$896.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/26/2002 |
|
11:36:45 am |
|
$827.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS10230 |
|
|
12/03/2001 |
|
03:37:00 pm |
|
$817.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS10230 |
|
|
12/01/2000 |
|
04:54:18 pm |
|
$761.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/30/1999 |
|
02:37:49 pm |
|
$769.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8384 |
|
|
11/30/1998 |
|
04:59:08 pm |
|
$667.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8384 |
|
|
11/19/1997 |
|
11:06:51 am |
|
$361.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
Note: Applicable payments are highlighted in bold
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This page was created on 7/24/2024 4:31:26 PM |
