Real Property Tax Payments
Serial Number: 36:578:0038
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:14 am |
|
$1,708.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:10:23 pm |
|
$1,856.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/30/2021 |
|
09:13:42 am |
|
$1,682.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:02 pm |
|
$1,555.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:45:41 pm |
|
$1,407.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:22:37 pm |
|
$1,315.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:15:45 am |
|
$1,237.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,233.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,293.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,180.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,110.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,159.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,189.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,183.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:45:06 pm |
|
$1,135.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/12/2008 |
|
01:36:33 pm |
|
$1,084.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NOAMERICA |
|
|
12/05/2007 |
|
11:37:56 am |
|
$1,093.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSTAR |
|
|
04/05/2007 |
|
10:51:26 am |
|
$824.09 |
|
$16.48 |
|
$24.09 |
|
$0.00 |
|
1 |
|
184182FR |
|
|
04/05/2007 |
|
10:51:27 am |
|
$651.19 |
|
$0.00 |
|
$52.12 |
|
$0.00 |
|
2 |
|
184182FR |
|
|
06/22/2006 |
|
03:53:10 pm |
|
$171.56 |
|
$16.46 |
|
$40.77 |
|
$0.00 |
|
1 |
|
171416PR |
|
|
01/24/2005 |
|
01:51:25 pm |
|
$579.37 |
|
$16.16 |
|
$4.47 |
|
$0.00 |
|
1 |
|
151491PR |
|
|
04/05/2007 |
|
10:51:27 am |
|
$228.79 |
|
$0.00 |
|
$41.32 |
|
$0.00 |
|
2 |
|
184182FR |
|
|
04/05/2007 |
|
10:51:27 am |
|
$784.20 |
|
$15.68 |
|
$182.24 |
|
$0.00 |
|
1 |
|
184182FR |
|
|
12/17/2002 |
|
04:18:29 pm |
|
$358.34 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120113FR |
|
|
11/27/2001 |
|
12:02:42 pm |
|
$709.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
01/17/2002 |
|
03:48:15 pm |
|
($618.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL01#10039 |
|
|
11/27/2000 |
|
01:39:49 pm |
|
$657.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
09/14/1998 |
|
11:51:07 am |
|
$595.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/22/1998 |
|
02:46:57 pm |
|
$2.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/26/1997 |
|
11:37:08 am |
|
$595.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/10/1996 |
|
08:11:10 am |
|
$289.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCUBANK |
Note: Applicable payments are highlighted in bold
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This page was created on 10/3/2024 5:27:01 AM |
