Real Property Tax Payments
Serial Number: 44:031:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:23 am |
|
$2,131.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:44:43 am |
|
$2,005.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:10:47 pm |
|
$2,048.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/30/2021 |
|
09:20:51 am |
|
$1,754.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:37:18 pm |
|
$1,641.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:54:36 am |
|
$1,493.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2018 |
|
01:30:45 pm |
|
$1,376.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:35 am |
|
$1,296.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,216.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,169.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,064.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$954.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$902.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$927.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$888.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:55 pm |
|
$921.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:37:42 pm |
|
$945.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873500000 |
|
|
11/29/2007 |
|
02:38:32 pm |
|
$956.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773500000 |
|
|
11/29/2006 |
|
10:11:10 am |
|
$923.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:10:16 pm |
|
$834.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:26:43 pm |
|
$837.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/26/2003 |
|
12:43:23 pm |
|
$824.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200373500000 |
|
|
12/03/2002 |
|
09:51:16 am |
|
$760.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:01:56 pm |
|
$732.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:38:43 pm |
|
$711.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:13:56 pm |
|
$719.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:05:05 pm |
|
$623.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:35:51 am |
|
$624.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
10:15:44 am |
|
$547.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8345 |
|
|
11/30/1995 |
|
12:44:30 pm |
|
$592.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/30/1994 |
|
01:20:51 am |
|
$688.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2934 |
|
|
10/08/1993 |
|
01:14:11 pm |
|
$610.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000223 |
|
|
12/02/1992 |
|
03:01:44 pm |
|
$577.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000392 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$480.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8582 |
|
|
11/30/1990 |
|
01:59:54 am |
|
$460.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8582 |
|
|
03/01/1990 |
|
03:50:15 pm |
|
$469.66 |
|
$10.00 |
|
$10.93 |
|
$0.00 |
|
1 |
|
RED 036106 |
|
|
03/01/1990 |
|
03:50:15 pm |
|
$460.67 |
|
$10.00 |
|
$69.15 |
|
$0.00 |
|
1 |
|
RED 036106 |
|
|
03/01/1990 |
|
03:50:16 pm |
|
$493.40 |
|
$10.00 |
|
$131.41 |
|
$0.00 |
|
1 |
|
RED 036106 |
|
|
07/07/1987 |
|
10:33:19 am |
|
$485.94 |
|
$10.00 |
|
$7.47 |
|
$0.00 |
|
2 |
|
RED 025969 |
|
|
06/05/1987 |
|
04:46:26 pm |
|
$0.00 |
|
$0.00 |
|
$20.00 |
|
$0.00 |
|
1 |
|
RED 025587 |
|
|
01/24/1986 |
|
01:15:48 pm |
|
$488.38 |
|
$10.00 |
|
$4.26 |
|
$0.00 |
|
1 |
|
RED 017155 |
|
|
11/29/1984 |
|
04:49:36 pm |
|
$470.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 002001 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 4:34:46 PM |
