Real Property Tax Payments
Serial Number: 41:207:0227
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:28 am |
|
$2,539.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:18 pm |
|
$2,607.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:55 am |
|
$2,233.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/29/2020 |
|
04:54:05 pm |
|
$2,089.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2019 |
|
10:51:53 am |
|
$1,941.30 |
|
$19.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342156FR |
|
|
11/22/2017 |
|
03:31:51 pm |
|
$568.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2016 |
|
12:00:00 am |
|
$391.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2015 |
|
12:00:00 am |
|
$235.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:00:00 am |
|
$234.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
03:51:40 pm |
|
$1,574.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2010 |
|
12:00:00 am |
|
$256.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2007 |
|
09:32:00 am |
|
$1,556.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AFFFIRST |
|
|
10/25/2006 |
|
03:18:39 pm |
|
$1,360.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/06/2005 |
|
01:12:08 pm |
|
$264.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/19/2005 |
|
02:03:04 pm |
|
$264.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
07/18/2005 |
|
11:11:48 am |
|
$264.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
09/23/2005 |
|
11:21:16 am |
|
$264.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
10/31/2005 |
|
03:03:52 pm |
|
$255.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
TC 1 OF 1 |
|
|
06/07/2004 |
|
03:48:42 pm |
|
$260.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
10/26/2004 |
|
08:36:38 am |
|
$276.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
TC 1 OF 1 |
|
|
04/19/2004 |
|
03:19:32 pm |
|
$260.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
08/05/2004 |
|
12:27:12 pm |
|
$260.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
03/17/2004 |
|
10:14:39 am |
|
$260.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/30/2003 |
|
02:47:37 pm |
|
$1,295.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/18/2002 |
|
11:48:46 am |
|
$460.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/19/2002 |
|
03:16:18 pm |
|
$460.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/06/2002 |
|
02:05:45 pm |
|
$275.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/05/2001 |
|
03:15:12 pm |
|
$271.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
03/22/2001 |
|
11:32:53 am |
|
$220.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/01/2001 |
|
10:57:22 am |
|
$440.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
08/20/2001 |
|
10:39:05 am |
|
$220.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
11/01/2000 |
|
01:26:39 pm |
|
$1,095.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1999 |
|
10:07:22 am |
|
$1,108.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1998 |
|
11:44:28 am |
|
$959.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/18/1997 |
|
11:19:17 am |
|
$960.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1996 |
|
09:27:44 am |
|
$883.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1995 |
|
12:30:58 pm |
|
$967.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:20 am |
|
$1,160.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/18/1993 |
|
02:17:10 pm |
|
$800.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000777 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/11/2024 10:36:24 PM |
