Real Property Tax Payments
Serial Number: 48:004:0070
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:45 am |
|
$1,144.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:47:54 pm |
|
$1,114.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:30 am |
|
$1,049.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:15 pm |
|
$952.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:57 pm |
|
$880.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:30 pm |
|
$823.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:30 am |
|
$795.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$756.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/24/2015 |
|
12:00:00 am |
|
$718.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:17:37 pm |
|
$709.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2013 |
|
12:00:00 am |
|
$711.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$698.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2011 |
|
12:00:00 am |
|
$694.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$769.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$716.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
11:11:01 am |
|
$691.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:42:18 am |
|
$557.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:28:22 pm |
|
$514.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:36:06 pm |
|
$580.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/23/2004 |
|
11:20:27 am |
|
$570.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:49:09 am |
|
$553.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/26/2002 |
|
11:59:52 am |
|
$506.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30994 |
|
|
11/01/2001 |
|
03:48:40 pm |
|
$501.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/30/2000 |
|
05:18:59 pm |
|
$486.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
01:56:43 pm |
|
$467.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2015 |
|
|
11/30/1998 |
|
04:55:28 pm |
|
$441.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2998 |
|
|
11/28/1997 |
|
11:08:27 am |
|
$439.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2998 |
|
|
12/03/1996 |
|
10:08:31 am |
|
$395.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2998 |
|
|
11/30/1995 |
|
12:37:41 pm |
|
$441.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2998 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$543.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
11/30/1993 |
|
01:03:13 am |
|
$481.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
|
|
11/30/1992 |
|
01:20:42 am |
|
$445.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2998 |
|
|
11/29/1991 |
|
01:59:03 am |
|
$408.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
|
|
10/03/1990 |
|
04:14:35 pm |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000655 |
|
|
06/04/1993 |
|
10:42:29 am |
|
($5.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
07/21/1993 |
|
12:16:43 pm |
|
($2.58) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
STATEREFND |
|
|
11/06/1989 |
|
02:23:38 pm |
|
$399.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000416 |
|
|
11/18/1988 |
|
11:51:50 am |
|
$398.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000351 |
|
|
10/27/1987 |
|
01:40:23 pm |
|
$407.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000241 |
|
|
04/23/1987 |
|
09:24:04 am |
|
$131.80 |
|
$10.00 |
|
$4.87 |
|
$0.00 |
|
2 |
|
RED 024470 |
|
|
08/28/1986 |
|
12:20:10 pm |
|
$270.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP#1067 |
|
|
12/02/1985 |
|
01:35:59 am |
|
$476.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RTS74790 |
|
|
12/31/1985 |
|
12:23:43 pm |
|
($476.23) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
REVERSOUT |
|
|
12/05/1985 |
|
11:43:31 am |
|
$404.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8598 |
|
|
11/30/1984 |
|
06:09:35 pm |
|
$426.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/16/2024 3:38:22 PM |
