Real Property Tax Payments
Serial Number: 41:175:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:26 am |
|
$2,083.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:18 pm |
|
$2,181.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:55 am |
|
$1,963.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:59:55 pm |
|
$172.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
01/31/2020 |
|
05:20:58 pm |
|
$1,654.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:18:51 pm |
|
$1,654.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:53:18 pm |
|
$1,601.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:56 am |
|
$1,483.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
10/11/2016 |
|
04:43:47 pm |
|
$1,289.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2015 |
|
12:00:00 am |
|
$1,341.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$1,333.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2014 |
|
01:43:57 pm |
|
$1,338.29 |
|
$13.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276079FR |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,337.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,371.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,364.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,277.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:21:59 pm |
|
$1,409.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:33:29 pm |
|
$1,451.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/13/2006 |
|
08:16:54 am |
|
$1,126.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
08:47:46 am |
|
$1,211.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
03:37:04 pm |
|
$1,189.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2003 |
|
08:37:55 am |
|
$1,154.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2002 |
|
10:47:31 am |
|
$1,055.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
11:57:48 am |
|
$1,045.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
09:37:39 pm |
|
$990.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
02:42:41 pm |
|
$952.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8541 |
|
|
12/17/1998 |
|
09:22:36 am |
|
$899.61 |
|
$17.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMQSTFIN |
|
|
05/18/1998 |
|
09:55:08 am |
|
$836.37 |
|
$17.92 |
|
$41.58 |
|
$0.00 |
|
1 |
|
081712PR |
|
|
05/18/1998 |
|
10:02:03 am |
|
$59.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
081713FR |
|
|
12/03/1996 |
|
09:26:22 am |
|
$787.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/28/1995 |
|
10:42:15 am |
|
$869.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETFND |
|
|
11/30/1994 |
|
01:15:53 am |
|
$1,040.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2385 |
|
|
11/30/1993 |
|
01:02:45 am |
|
$920.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2385 |
|
|
12/03/1992 |
|
10:13:39 am |
|
$619.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
STANDFED |
|
|
02/19/1992 |
|
03:45:48 pm |
|
$217.29 |
|
$10.00 |
|
$3.01 |
|
$0.00 |
|
1 |
|
RED 046161 |
|
|
06/04/1991 |
|
09:34:48 am |
|
$195.65 |
|
$10.00 |
|
$10.99 |
|
$0.00 |
|
1 |
|
RED 043605 |
|
|
06/04/1991 |
|
09:34:49 am |
|
$199.40 |
|
$10.00 |
|
$38.86 |
|
$0.00 |
|
1 |
|
RED 043605 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/8/2024 2:24:45 PM |
