Real Property Tax Payments
Serial Number: 36:534:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:12 am |
|
$2,948.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:26:03 pm |
|
$2,772.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE |
|
|
11/30/2021 |
|
09:11:03 am |
|
$2,343.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:30:37 pm |
|
$2,224.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:58:58 pm |
|
$2,143.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:08:19 am |
|
$1,928.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/28/2017 |
|
08:33:16 am |
|
$1,888.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,768.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,559.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,431.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,326.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
06/10/2013 |
|
01:28:11 pm |
|
$1,289.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
269140FR |
|
|
06/10/2013 |
|
01:28:11 pm |
|
$0.00 |
|
$32.23 |
|
$45.87 |
|
$0.00 |
|
1 |
|
269140FR |
|
|
01/10/2012 |
|
08:56:45 am |
|
$1,288.13 |
|
$12.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247448FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,335.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:34 pm |
|
$1,296.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:29:06 pm |
|
$1,475.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88885 |
|
|
11/26/2007 |
|
02:31:42 pm |
|
$1,509.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88885 |
|
|
12/22/2006 |
|
01:35:46 pm |
|
$1,448.78 |
|
$28.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175110FR |
|
|
12/22/2006 |
|
01:35:47 pm |
|
$1,337.20 |
|
$26.74 |
|
$132.91 |
|
$0.00 |
|
1 |
|
175110FR |
|
|
11/24/2004 |
|
02:42:50 pm |
|
$1,340.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:10:43 pm |
|
$1,217.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:43:07 pm |
|
$1,064.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:02:40 pm |
|
$1,025.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:39:48 pm |
|
$904.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:15:19 am |
|
$848.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
11:30:10 am |
|
$609.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
04/16/1997 |
|
03:05:24 pm |
|
$90.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
11/26/1997 |
|
09:38:18 am |
|
$236.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FARWPRVO |
|
|
04/16/1997 |
|
03:04:17 pm |
|
$316.93 |
|
$10.00 |
|
$11.33 |
|
$0.00 |
|
1 |
|
074232FR |
|
|
02/27/1996 |
|
10:00:00 am |
|
$316.76 |
|
$10.00 |
|
$5.42 |
|
$0.00 |
|
1 |
|
RED 067726 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 5:38:51 AM |
