Real Property Tax Payments
Serial Number: 36:226:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:37 am |
|
$1,280.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:34:06 am |
|
$30.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:34:06 am |
|
($30.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:41:02 am |
|
$1,300.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:54:46 pm |
|
$1,276.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:04 am |
|
$1,121.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:46:18 pm |
|
$1,049.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:07:16 pm |
|
$922.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
11:19:59 am |
|
$727.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2017 |
|
03:32:36 pm |
|
$721.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
02:14:39 pm |
|
$699.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2015 |
|
12:46:54 pm |
|
$738.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$725.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$786.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$804.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$799.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$762.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:50 pm |
|
$773.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/28/2008 |
|
02:23:07 pm |
|
$735.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMHML |
|
|
11/28/2007 |
|
03:38:15 pm |
|
$651.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMHML |
|
|
11/29/2006 |
|
09:35:17 am |
|
$422.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/29/2005 |
|
03:51:23 pm |
|
$489.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/23/2004 |
|
10:56:11 am |
|
$496.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:01:19 am |
|
$491.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
02/26/2003 |
|
03:46:23 pm |
|
($454.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#12459 |
|
|
11/25/2002 |
|
12:05:38 pm |
|
$454.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002NETS |
|
|
11/04/2002 |
|
10:45:28 am |
|
$454.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
11/27/2001 |
|
12:02:23 pm |
|
$448.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:39:40 pm |
|
$436.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:13:31 am |
|
$441.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/18/1998 |
|
08:17:38 am |
|
$383.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSM |
|
|
11/26/1997 |
|
11:39:54 am |
|
$369.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30598 |
|
|
05/14/1996 |
|
11:14:39 am |
|
$118.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/13/1996 |
|
12:24:31 pm |
|
$78.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/15/1996 |
|
02:10:08 pm |
|
$162.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/17/1995 |
|
01:14:38 pm |
|
$394.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002354 |
|
|
05/30/1995 |
|
01:54:45 pm |
|
$448.46 |
|
$10.00 |
|
$19.44 |
|
$0.00 |
|
1 |
|
RED 064873 |
|
|
11/30/1993 |
|
01:03:10 am |
|
$382.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
|
|
11/30/1992 |
|
01:20:03 am |
|
$351.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2902 |
|
|
11/29/1991 |
|
01:59:54 am |
|
$326.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2902 |
|
|
11/30/1990 |
|
01:59:24 am |
|
$314.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2902 |
|
|
11/30/1989 |
|
01:03:59 am |
|
$319.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2902 |
|
|
11/15/1988 |
|
12:02:08 pm |
|
$479.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
02/22/1988 |
|
09:00:57 am |
|
$472.95 |
|
$10.00 |
|
$7.92 |
|
$0.00 |
|
1 |
|
RED 028639 |
|
|
12/01/1986 |
|
01:59:59 am |
|
$463.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS65802 |
|
|
12/02/1985 |
|
01:35:15 am |
|
$467.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS65802 |
|
|
11/26/1984 |
|
01:01:08 pm |
|
$417.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 12/18/2024 8:51:38 AM |
