Real Property Tax Payments
Serial Number: 38:064:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:25:19 am |
|
$2,763.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:59 am |
|
$2,636.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:04:39 pm |
|
$2,743.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:06:50 am |
|
$2,368.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/20/2020 |
|
10:42:46 am |
|
$2,182.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:07:25 pm |
|
$2,082.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:22 pm |
|
$1,991.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:38 am |
|
$1,836.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,565.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,510.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESIDENTIAL CREDIT SOLUTIONS I |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,322.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESIDENTIAL CREDIT SOLUTIONS, |
|
|
11/21/2013 |
|
12:00:00 am |
|
$1,267.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,244.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,308.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/12/2010 |
|
11:12:41 am |
|
$0.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/08/2010 |
|
12:00:00 am |
|
$1,301.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2009 |
|
09:12:31 am |
|
$1,227.51 |
|
$25.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
215111PR |
|
|
03/12/2010 |
|
11:12:11 am |
|
$25.05 |
|
$0.00 |
|
$0.30 |
|
$0.00 |
|
2 |
|
223226FR |
|
|
01/29/2009 |
|
12:35:59 pm |
|
($1,318.94) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#9937 |
|
|
11/26/2008 |
|
12:40:45 pm |
|
$1,318.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/02/2004 |
|
04:07:59 pm |
|
$10.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2003 |
|
01:01:28 pm |
|
$8.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2002 |
|
12:05:36 pm |
|
$64.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2001 |
|
04:52:34 pm |
|
$30.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/11/2000 |
|
12:27:50 pm |
|
$786.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
098073FR |
|
|
09/11/2000 |
|
12:27:50 pm |
|
$90.34 |
|
$17.53 |
|
$68.51 |
|
$0.00 |
|
1 |
|
098073FR |
|
|
09/11/2000 |
|
12:27:50 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
098073FR |
|
|
09/11/2000 |
|
12:27:50 pm |
|
$227.53 |
|
$10.55 |
|
$95.86 |
|
$0.00 |
|
1 |
|
098073FR |
|
|
03/25/1998 |
|
11:41:36 am |
|
$524.10 |
|
$10.48 |
|
$13.53 |
|
$0.00 |
|
1 |
|
079869FR |
|
|
11/13/1996 |
|
04:06:15 pm |
|
$388.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1995 |
|
04:17:15 pm |
|
$456.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001763 |
|
|
11/21/1994 |
|
09:23:35 am |
|
$592.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000186 |
|
|
12/13/1993 |
|
03:08:09 pm |
|
$789.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000029 |
|
|
02/23/1993 |
|
11:30:23 am |
|
$761.09 |
|
$15.22 |
|
$10.91 |
|
$0.00 |
|
2 |
|
RED 051589 |
|
|
03/02/1992 |
|
12:48:13 pm |
|
$34.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000099 |
|
|
03/02/1992 |
|
12:47:48 pm |
|
$708.01 |
|
$14.16 |
|
$11.62 |
|
$0.00 |
|
1 |
|
RED 046456 |
|
|
12/05/1990 |
|
03:29:50 pm |
|
$680.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003141 |
|
|
10/21/1991 |
|
02:50:52 pm |
|
$693.68 |
|
$13.87 |
|
$166.07 |
|
$0.00 |
|
1 |
|
RED 044754 |
|
|
03/02/1992 |
|
12:47:49 pm |
|
$692.02 |
|
$13.84 |
|
$153.22 |
|
$0.00 |
|
2 |
|
RED 046456 |
|
|
10/21/1991 |
|
02:50:53 pm |
|
$0.00 |
|
$0.00 |
|
$126.38 |
|
$0.00 |
|
1 |
|
RED 044754 |
|
|
03/02/1992 |
|
12:47:49 pm |
|
$701.63 |
|
$14.03 |
|
$281.57 |
|
$0.00 |
|
2 |
|
RED 046456 |
|
|
03/06/1990 |
|
01:20:31 pm |
|
$0.00 |
|
$0.00 |
|
$76.50 |
|
$0.00 |
|
1 |
|
RED 036225 |
|
|
02/23/1990 |
|
03:11:53 pm |
|
$376.62 |
|
$6.10 |
|
$10.31 |
|
$0.00 |
|
2 |
|
RED 035971 |
|
|
03/06/1990 |
|
01:14:22 pm |
|
$315.58 |
|
$0.00 |
|
$0.95 |
|
$0.00 |
|
3 |
|
RED 036224 |
|
|
01/09/1990 |
|
03:56:17 pm |
|
$0.00 |
|
$7.74 |
|
$234.06 |
|
$0.00 |
|
1 |
|
RED 035194 |
|
|
09/13/1989 |
|
03:24:14 pm |
|
$696.31 |
|
$13.93 |
|
$341.75 |
|
$0.00 |
|
1 |
|
RED 037584 |
|
|
10/10/1989 |
|
12:02:34 pm |
|
$2.85 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
4 |
|
RED 037739 |
|
|
09/13/1989 |
|
03:24:14 pm |
|
$687.04 |
|
$13.80 |
|
$264.66 |
|
$0.00 |
|
3 |
|
RED 037584 |
|
|
11/05/1984 |
|
09:43:56 am |
|
($350.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
10/03/1984 |
|
02:34:11 pm |
|
$350.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000215 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 2:47:46 AM |
