Real Property Tax Payments
Serial Number: 36:809:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:22 am |
|
$2,819.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:15:42 pm |
|
$2,899.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:48 am |
|
$2,572.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
02/19/2021 |
|
04:50:06 pm |
|
$2,448.21 |
|
$61.21 |
|
$24.06 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/23/2020 |
|
08:55:15 pm |
|
$2,269.57 |
|
$56.74 |
|
$116.25 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/05/2019 |
|
11:55:41 am |
|
$2,146.68 |
|
$53.67 |
|
$32.60 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
03:30:30 pm |
|
$2,052.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
12/02/2016 |
|
10:45:29 am |
|
$2,037.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
10/11/2016 |
|
03:11:58 pm |
|
$2,006.32 |
|
$50.16 |
|
$113.27 |
|
$0.00 |
|
1 |
|
311408FR |
|
|
11/03/2016 |
|
01:32:52 pm |
|
$2,006.32 |
|
$50.16 |
|
$131.76 |
|
$0.00 |
|
3 |
|
311684FR |
|
|
10/14/2016 |
|
12:00:00 am |
|
($2,006.32) |
|
($50.16) |
|
($113.27) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/20/2013 |
|
03:51:28 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/15/2014 |
|
06:23:50 pm |
|
$1,901.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/20/2013 |
|
03:50:59 pm |
|
$1,787.18 |
|
$17.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273075FR |
|
|
12/31/2012 |
|
01:40:24 pm |
|
$1,462.32 |
|
$14.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261423FR |
|
|
11/29/2011 |
|
04:44:26 pm |
|
$1,517.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2010 |
|
12:00:00 am |
|
$1,509.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$1,409.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
12:01:28 pm |
|
$1,748.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:15:16 am |
|
$1,787.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/04/2006 |
|
12:24:40 pm |
|
$1,531.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
12/06/2005 |
|
12:13:56 pm |
|
$1,742.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2004 |
|
04:05:25 pm |
|
$691.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
146034FR |
|
|
12/17/2004 |
|
04:05:25 pm |
|
$1,064.86 |
|
$35.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146034FR |
|
|
11/26/2003 |
|
12:12:41 pm |
|
$1,611.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:43:31 pm |
|
$1,379.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:02:56 pm |
|
$1,307.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/08/2000 |
|
04:47:36 pm |
|
$440.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
Note: Applicable payments are highlighted in bold
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This page was created on 7/5/2024 11:17:19 PM |
