Real Property Tax Payments
Serial Number: 41:135:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:21 am |
|
$944.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:25 am |
|
$783.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:20:41 pm |
|
$719.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:25:56 am |
|
$618.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:46 pm |
|
$637.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:00:10 pm |
|
$571.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
10/30/2018 |
|
03:13:07 pm |
|
$500.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/21/2017 |
|
01:45:18 pm |
|
$445.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$432.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/10/2015 |
|
03:34:01 pm |
|
$423.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 19 OF 52 |
|
|
11/26/2014 |
|
12:19:42 pm |
|
$363.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2013 |
|
03:24:13 pm |
|
$380.01 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273051FR |
|
|
11/26/2012 |
|
12:00:00 am |
|
$410.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$505.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$508.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:41 pm |
|
$473.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:15:51 pm |
|
$451.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:25:12 pm |
|
$447.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
03:57:33 pm |
|
$235.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/30/2005 |
|
10:53:03 am |
|
$250.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:25:47 am |
|
$249.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
12/01/2003 |
|
12:56:38 pm |
|
$226.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200307026 |
|
|
11/26/2002 |
|
11:20:40 am |
|
$220.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200207026 |
|
|
11/30/2001 |
|
04:00:55 pm |
|
$226.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:46:53 pm |
|
$209.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2848 |
|
|
11/30/1999 |
|
01:54:08 pm |
|
$199.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1806 |
|
|
12/15/1998 |
|
10:07:03 am |
|
$195.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
03:13:04 pm |
|
$216.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/21/1997 |
|
11:28:05 am |
|
$210.91 |
|
$10.00 |
|
$3.46 |
|
$0.00 |
|
1 |
|
072919FR |
|
|
01/26/1996 |
|
01:26:01 pm |
|
$206.69 |
|
$10.00 |
|
$1.73 |
|
$0.00 |
|
1 |
|
RED 066983 |
|
|
12/12/1994 |
|
09:21:59 am |
|
$244.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 002417 |
|
|
12/23/1993 |
|
09:09:05 am |
|
$222.34 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000232 |
|
|
12/11/1992 |
|
10:59:35 am |
|
$198.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000153 |
|
|
12/13/1991 |
|
10:54:45 am |
|
$171.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000440 |
|
|
04/01/1992 |
|
04:08:01 pm |
|
$169.14 |
|
$10.00 |
|
$27.96 |
|
$0.00 |
|
1 |
|
RED 047232 |
|
|
12/13/1990 |
|
01:40:02 pm |
|
$173.41 |
|
$10.00 |
|
$21.82 |
|
$0.00 |
|
1 |
|
RED 040394 |
|
|
05/21/1992 |
|
09:09:44 am |
|
$265.87 |
|
$10.00 |
|
$103.60 |
|
$0.00 |
|
2 |
|
RED 048673 |
|
|
12/13/1990 |
|
01:40:02 pm |
|
$0.00 |
|
$0.00 |
|
$13.18 |
|
$0.00 |
|
1 |
|
RED 040394 |
|
|
05/21/1992 |
|
09:09:44 am |
|
$269.66 |
|
$10.00 |
|
$147.26 |
|
$20.00 |
|
1 |
|
RED 048673 |
|
|
11/03/1986 |
|
01:20:16 pm |
|
$258.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000245 |
|
|
12/31/1985 |
|
10:11:47 am |
|
$250.27 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000025 |
|
|
04/02/1985 |
|
11:06:24 am |
|
$198.37 |
|
$10.00 |
|
$5.48 |
|
$0.00 |
|
1 |
|
RED 013820 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 7:34:41 PM |
