Real Property Tax Payments
Serial Number: 40:092:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:00 am |
|
$1,885.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:04:56 pm |
|
$1,951.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/15/2021 |
|
11:46:59 am |
|
$1,747.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:25:53 pm |
|
$1,647.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:56:16 pm |
|
$1,456.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:25 pm |
|
$1,380.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:41 am |
|
$1,316.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,225.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,240.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,246.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,253.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,125.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/21/2011 |
|
08:01:26 am |
|
$1,152.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 24 |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,173.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:45:23 pm |
|
$1,099.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:04:45 pm |
|
$1,119.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:17:45 am |
|
$1,123.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:19:34 am |
|
$831.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/28/2005 |
|
01:01:16 pm |
|
$884.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200502059 |
|
|
11/30/2004 |
|
01:18:22 pm |
|
$940.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200401386 |
|
|
12/09/2003 |
|
11:05:24 am |
|
$928.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF23 |
|
|
11/26/2002 |
|
11:11:12 am |
|
$848.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200202619 |
|
|
11/29/2001 |
|
12:33:10 pm |
|
$844.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200102619 |
|
|
12/01/2000 |
|
04:46:33 pm |
|
$801.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2619 |
|
|
11/30/1999 |
|
02:16:04 pm |
|
$771.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2619 |
|
|
11/30/1998 |
|
04:38:28 pm |
|
$656.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2619 |
|
|
11/28/1997 |
|
10:53:48 am |
|
$650.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2619 |
|
|
12/03/1996 |
|
10:05:12 am |
|
$544.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2934 |
|
|
11/30/1995 |
|
12:34:33 pm |
|
$593.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2934 |
|
|
11/30/1994 |
|
01:20:50 am |
|
$709.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2934 |
|
|
12/13/1993 |
|
09:27:00 am |
|
$632.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000171 |
|
|
12/11/1992 |
|
03:04:41 pm |
|
$577.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000414 |
|
|
12/16/1991 |
|
11:17:24 am |
|
$500.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000800 |
|
|
02/28/1990 |
|
11:41:26 am |
|
$18.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000078 |
|
|
12/06/1990 |
|
08:47:44 am |
|
$97.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 002460 |
|
|
02/28/1990 |
|
11:40:44 am |
|
$119.74 |
|
$10.00 |
|
$3.51 |
|
$0.00 |
|
1 |
|
RED 036058 |
|
|
02/28/1990 |
|
11:40:44 am |
|
$119.82 |
|
$10.00 |
|
$19.61 |
|
$0.00 |
|
1 |
|
RED 036058 |
|
|
02/28/1990 |
|
11:40:45 am |
|
$119.15 |
|
$10.00 |
|
$34.23 |
|
$0.00 |
|
1 |
|
RED 036058 |
|
|
03/13/1987 |
|
03:16:48 pm |
|
$175.32 |
|
$10.00 |
|
$4.02 |
|
$0.00 |
|
1 |
|
RED 023419 |
|
|
03/13/1987 |
|
03:16:48 pm |
|
$177.34 |
|
$10.00 |
|
$29.15 |
|
$0.00 |
|
1 |
|
RED 023419 |
|
|
03/13/1987 |
|
03:16:49 pm |
|
$174.80 |
|
$10.00 |
|
$32.49 |
|
$0.00 |
|
1 |
|
RED 023419 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/22/2024 10:21:48 PM |
