Real Property Tax Payments
Serial Number: 41:218:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:28 am |
|
$3,308.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:08:24 pm |
|
$3,155.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:25 am |
|
$2,667.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:20:32 pm |
|
$2,437.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:15:47 pm |
|
$2,368.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:10 pm |
|
$2,434.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:36:53 am |
|
$2,273.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,214.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,972.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,852.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,833.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,576.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,627.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,709.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:54 pm |
|
$1,653.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:37:39 pm |
|
$1,682.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873500000 |
|
|
11/29/2007 |
|
02:38:20 pm |
|
$1,737.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773500000 |
|
|
11/29/2006 |
|
10:10:34 am |
|
$1,443.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:10:07 pm |
|
$1,489.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
05/16/2005 |
|
12:49:04 pm |
|
$1,485.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
155707FR |
|
|
05/16/2005 |
|
12:49:04 pm |
|
$0.00 |
|
$29.72 |
|
$51.73 |
|
$0.00 |
|
1 |
|
155707FR |
|
|
06/29/2004 |
|
09:07:09 am |
|
$1,264.44 |
|
$25.29 |
|
$44.89 |
|
$0.00 |
|
1 |
|
143420FR |
|
|
06/29/2004 |
|
09:07:09 am |
|
$24.70 |
|
$0.00 |
|
$2.46 |
|
$0.00 |
|
2 |
|
143420FR |
|
|
01/07/2003 |
|
04:10:33 pm |
|
$1,210.47 |
|
$24.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123228PR |
|
|
04/09/2002 |
|
10:28:34 am |
|
$34.96 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
115275FR |
|
|
02/21/2002 |
|
11:14:30 am |
|
$1,109.87 |
|
$22.90 |
|
$12.06 |
|
$0.00 |
|
1 |
|
113900PR |
|
|
11/06/2000 |
|
10:53:31 am |
|
$1,035.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/29/2000 |
|
10:17:41 am |
|
$984.29 |
|
$19.69 |
|
$26.25 |
|
$0.00 |
|
1 |
|
094502FR |
|
|
11/30/1998 |
|
12:26:23 pm |
|
$962.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS04348 |
|
|
11/28/1997 |
|
11:03:36 am |
|
$1,070.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2915 |
|
|
12/03/1996 |
|
10:03:15 am |
|
$991.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2915 |
|
|
12/04/1995 |
|
08:32:42 am |
|
$338.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHSQMO |
|
|
11/03/1994 |
|
10:59:53 am |
|
$244.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001388 |
|
|
11/02/1993 |
|
11:51:54 am |
|
$214.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000211 |
Note: Applicable payments are highlighted in bold
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