Real Property Tax Payments
Serial Number: 04:033:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:25 am |
|
$3,001.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:19:33 pm |
|
$2,844.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:25:39 am |
|
$2,197.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:24:19 pm |
|
$2,117.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:52:35 pm |
|
$1,440.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/29/2011 |
|
01:44:50 pm |
|
$999.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2010 |
|
12:00:00 am |
|
$917.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$942.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
02:36:21 pm |
|
$1,029.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2007 |
|
02:08:54 pm |
|
$957.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
05:03:52 pm |
|
$956.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
12/07/2005 |
|
02:15:43 pm |
|
$939.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/24/2004 |
|
02:34:02 pm |
|
$946.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
11:50:43 am |
|
$922.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:39:25 pm |
|
$918.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
11:58:44 am |
|
$906.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
08/20/2001 |
|
10:36:31 am |
|
$813.75 |
|
$16.28 |
|
$66.31 |
|
$0.00 |
|
1 |
|
107604FR |
|
|
11/01/1999 |
|
01:51:43 pm |
|
$800.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACTION |
|
|
06/11/1999 |
|
04:40:49 pm |
|
$768.28 |
|
$15.37 |
|
$37.42 |
|
$0.00 |
|
1 |
|
089351FR |
|
|
05/29/1998 |
|
10:38:40 am |
|
$821.14 |
|
$16.42 |
|
$37.61 |
|
$0.00 |
|
1 |
|
081983FR |
|
|
06/30/1997 |
|
03:32:09 pm |
|
$580.34 |
|
$11.61 |
|
$31.75 |
|
$0.00 |
|
1 |
|
075822FR |
|
|
07/12/1996 |
|
09:49:21 am |
|
$607.41 |
|
$12.15 |
|
$36.95 |
|
$0.00 |
|
1 |
|
RED 070551 |
|
|
11/08/1994 |
|
08:45:39 am |
|
$651.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002208 |
|
|
10/22/1993 |
|
01:07:37 pm |
|
$645.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000226 |
|
|
11/30/1992 |
|
01:20:22 am |
|
$580.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2998 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$520.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
|
|
11/30/1990 |
|
01:59:44 am |
|
$498.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2998 |
|
|
11/30/1989 |
|
01:04:42 am |
|
$514.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2998 |
|
|
11/29/1988 |
|
01:43:05 am |
|
$491.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88RTS74790 |
|
|
11/30/1987 |
|
01:59:59 am |
|
$600.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87RTS74790 |
|
|
12/01/1986 |
|
01:59:12 am |
|
$579.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
12/02/1985 |
|
01:40:15 am |
|
$582.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
11/30/1984 |
|
06:15:28 pm |
|
$578.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 8:40:47 AM |
