Real Property Tax Payments
Serial Number: 46:208:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:53 am |
|
$1,214.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:17:07 pm |
|
$1,033.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:06 am |
|
$868.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:42:29 pm |
|
$856.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:04 pm |
|
$745.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:10:28 am |
|
$660.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/28/2017 |
|
08:33:19 am |
|
$551.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/23/2016 |
|
12:00:00 am |
|
$547.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/30/2015 |
|
12:00:00 am |
|
$465.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
12/01/2014 |
|
12:00:00 am |
|
$380.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/27/2013 |
|
12:00:00 am |
|
$452.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$467.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$453.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$520.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:47 pm |
|
$523.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:19:52 pm |
|
$497.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/29/2007 |
|
02:46:54 pm |
|
$348.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773610000 |
|
|
11/29/2006 |
|
10:23:35 am |
|
$416.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673600000 |
|
|
11/29/2005 |
|
03:34:22 pm |
|
$429.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005009ZCS/ |
|
|
11/30/2004 |
|
02:19:31 pm |
|
$432.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004ZCS/ |
|
|
11/18/2003 |
|
01:21:16 pm |
|
$421.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
08:24:12 am |
|
$419.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2001 |
|
02:10:37 pm |
|
$414.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
09:01:23 pm |
|
$362.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
03:53:01 pm |
|
$346.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS912 |
|
|
11/30/1998 |
|
12:52:35 pm |
|
$332.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS91267 |
|
|
11/26/1997 |
|
11:47:14 am |
|
$355.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS91267 |
|
|
12/03/1996 |
|
10:22:45 am |
|
$342.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8582 |
|
|
11/30/1995 |
|
12:51:26 pm |
|
$361.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8582 |
|
|
12/16/1994 |
|
03:17:28 pm |
|
$398.50 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004705 |
|
|
11/30/1993 |
|
04:40:00 pm |
|
$394.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002803 |
|
|
02/11/1993 |
|
04:30:57 pm |
|
$354.80 |
|
$10.00 |
|
$3.78 |
|
$0.00 |
|
1 |
|
RED 051409 |
|
|
02/11/1993 |
|
04:30:58 pm |
|
$318.11 |
|
$10.00 |
|
$34.76 |
|
$0.00 |
|
1 |
|
RED 051409 |
|
|
02/11/1993 |
|
04:30:58 pm |
|
$305.06 |
|
$10.00 |
|
$83.30 |
|
$0.00 |
|
1 |
|
RED 051409 |
|
|
02/11/1993 |
|
04:30:58 pm |
|
$314.48 |
|
$10.00 |
|
$131.40 |
|
$0.00 |
|
1 |
|
RED 051409 |
|
|
02/11/1993 |
|
04:30:58 pm |
|
$345.94 |
|
$10.00 |
|
$183.09 |
|
$0.00 |
|
1 |
|
RED 051409 |
|
|
06/04/1993 |
|
10:24:01 am |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
11/27/1987 |
|
03:47:30 pm |
|
$343.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000275 |
|
|
11/27/1987 |
|
03:46:55 pm |
|
$331.72 |
|
$10.00 |
|
$34.09 |
|
$0.00 |
|
1 |
|
RED 027389 |
|
|
07/18/1986 |
|
09:14:14 am |
|
$323.95 |
|
$10.00 |
|
$23.55 |
|
$0.00 |
|
1 |
|
RED 020619 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 5:58:00 AM |
