Real Property Tax Payments
Serial Number: 41:314:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:00 am |
|
$6,349.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:30 am |
|
$5,992.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:37:30 pm |
|
$5,475.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:13 am |
|
$5,031.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:48 pm |
|
$4,870.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:00:11 pm |
|
$4,639.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:35:24 pm |
|
$4,487.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:26:57 am |
|
$4,556.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,875.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
01/21/2016 |
|
10:08:07 am |
|
$4,694.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
306127FR |
|
|
01/21/2016 |
|
10:08:07 am |
|
$0.00 |
|
$46.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
306127FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$4,290.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$4,265.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/14/2012 |
|
12:00:00 am |
|
$4,545.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$4,714.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2010 |
|
12:00:00 am |
|
$4,520.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/17/2012 |
|
01:43:14 pm |
|
$0.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
250484FR |
|
|
01/28/2010 |
|
03:12:54 pm |
|
$4,402.64 |
|
$88.06 |
|
$22.30 |
|
$0.00 |
|
1 |
|
221165FR |
|
|
11/24/2008 |
|
02:16:04 pm |
|
$4,357.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
01:41:10 pm |
|
$4,619.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS43491 |
|
|
12/08/2006 |
|
10:20:45 am |
|
$3,634.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/29/2005 |
|
03:54:28 pm |
|
$2,814.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/29/2004 |
|
02:09:56 pm |
|
$2,817.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:16:45 pm |
|
$2,761.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
11/25/2002 |
|
12:13:13 pm |
|
$2,517.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/30/2001 |
|
03:51:39 pm |
|
$2,486.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:31:50 pm |
|
$2,351.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:00:51 pm |
|
$2,337.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
04:10:56 pm |
|
$1,997.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:45:57 am |
|
$1,987.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
10:14:03 am |
|
$1,805.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8345 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/2/2025 3:57:36 PM |
