Real Property Tax Payments
Serial Number: 36:143:0036
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:59 am |
|
$1,004.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:13:11 pm |
|
$795.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/15/2021 |
|
04:17:20 pm |
|
$669.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2020 |
|
11:47:39 am |
|
$660.08 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2019 |
|
04:56:58 pm |
|
$573.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2019 |
|
04:56:27 pm |
|
$491.88 |
|
$12.30 |
|
$36.42 |
|
$0.00 |
|
1 |
|
340189FR |
|
|
11/30/2017 |
|
11:42:55 am |
|
$422.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$420.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
02/18/2016 |
|
11:40:45 am |
|
$396.67 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
307890FR |
|
|
12/12/2014 |
|
09:26:53 am |
|
$0.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2014 |
|
09:26:53 am |
|
$380.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/26/2013 |
|
12:00:00 am |
|
$391.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$420.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/03/2012 |
|
08:34:40 am |
|
$408.62 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249756FR |
|
|
11/30/2010 |
|
11:16:57 am |
|
$421.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/13/2010 |
|
09:41:59 am |
|
$411.36 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219051PR |
|
|
02/23/2009 |
|
09:47:45 am |
|
$398.26 |
|
$10.00 |
|
$3.68 |
|
$0.00 |
|
1 |
|
208016PR |
|
|
01/27/2010 |
|
03:20:11 pm |
|
$13.68 |
|
$0.00 |
|
$0.80 |
|
$0.00 |
|
2 |
|
221035FR |
|
|
11/19/2007 |
|
03:13:13 pm |
|
$371.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
04:03:44 pm |
|
$444.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:21:03 pm |
|
$457.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:41:49 pm |
|
$460.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:07:30 pm |
|
$449.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:42:44 pm |
|
$447.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/30/2001 |
|
04:04:58 pm |
|
$338.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
11/30/2000 |
|
04:52:45 pm |
|
$320.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:27:18 pm |
|
$306.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
11/30/1998 |
|
12:25:36 pm |
|
$294.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS04348 |
|
|
11/26/1997 |
|
11:30:18 am |
|
$314.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS04348 |
|
|
12/03/1996 |
|
09:26:22 am |
|
$303.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS17312 |
|
|
11/30/1995 |
|
12:42:47 pm |
|
$322.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA6981 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$362.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2643 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$358.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2643 |
|
|
11/18/1992 |
|
08:22:39 am |
|
$322.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIREAM |
|
|
11/21/1991 |
|
08:46:52 am |
|
$289.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIREAM |
|
|
11/20/1990 |
|
11:10:43 am |
|
$277.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIREAM |
|
|
11/15/1989 |
|
03:21:04 pm |
|
$285.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIREAM |
|
|
12/13/1988 |
|
02:54:05 pm |
|
$273.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATECITY |
|
|
08/22/1988 |
|
01:03:33 pm |
|
$271.22 |
|
$10.00 |
|
$22.31 |
|
$0.00 |
|
1 |
|
RED 032028 |
|
|
10/06/1987 |
|
10:09:23 am |
|
$260.14 |
|
$10.00 |
|
$22.63 |
|
$0.00 |
|
1 |
|
RED 026660 |
|
|
08/22/1988 |
|
01:03:34 pm |
|
$261.45 |
|
$10.00 |
|
$93.91 |
|
$0.00 |
|
1 |
|
RED 032028 |
|
|
11/15/1984 |
|
11:05:08 am |
|
$418.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000511 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/23/2024 7:16:09 PM |
