Real Property Tax Payments
Serial Number: 48:136:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:20 am |
|
$1,996.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:49 am |
|
$1,864.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:52:52 pm |
|
$2,048.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:39 am |
|
$1,751.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:45:00 pm |
|
$1,678.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:58 pm |
|
$1,515.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:30 pm |
|
$1,396.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:30 am |
|
$1,429.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,392.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/06/2015 |
|
04:14:26 pm |
|
$1,240.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,235.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,295.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
05/15/2013 |
|
12:43:02 pm |
|
$1,312.72 |
|
$32.82 |
|
$34.84 |
|
$0.00 |
|
3 |
|
268442FR |
|
|
04/16/2013 |
|
11:21:38 am |
|
$1,312.72 |
|
$32.82 |
|
$27.35 |
|
$0.00 |
|
1 |
|
267679FR |
|
|
04/23/2013 |
|
12:00:00 am |
|
($1,312.72) |
|
($32.82) |
|
($27.35) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
05/15/2013 |
|
12:43:02 pm |
|
$1,283.48 |
|
$32.09 |
|
$126.15 |
|
$0.00 |
|
3 |
|
268442FR |
|
|
04/16/2013 |
|
11:21:38 am |
|
$1,283.48 |
|
$32.09 |
|
$118.83 |
|
$0.00 |
|
1 |
|
267679FR |
|
|
04/23/2013 |
|
12:00:00 am |
|
($1,283.48) |
|
($32.09) |
|
($118.83) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
04/23/2013 |
|
12:00:00 am |
|
($1,250.68) |
|
($31.27) |
|
($205.53) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
04/16/2013 |
|
11:21:38 am |
|
$1,250.68 |
|
$31.27 |
|
$205.53 |
|
$0.00 |
|
1 |
|
267679FR |
|
|
05/15/2013 |
|
12:43:02 pm |
|
$1,250.68 |
|
$31.27 |
|
$212.66 |
|
$0.00 |
|
3 |
|
268442FR |
|
|
03/08/2010 |
|
09:28:27 am |
|
$1,220.51 |
|
$24.41 |
|
$14.28 |
|
$0.00 |
|
1 |
|
223021FR |
|
|
03/08/2010 |
|
09:28:27 am |
|
$1,134.06 |
|
$22.68 |
|
$85.57 |
|
$0.00 |
|
1 |
|
223021FR |
|
|
02/22/2008 |
|
08:49:48 am |
|
$934.59 |
|
$18.69 |
|
$14.15 |
|
$0.00 |
|
1 |
|
194887PR |
|
|
03/08/2010 |
|
09:28:27 am |
|
$133.16 |
|
$0.00 |
|
$30.54 |
|
$0.00 |
|
2 |
|
223021FR |
|
|
02/22/2008 |
|
08:49:48 am |
|
$879.31 |
|
$20.25 |
|
$133.01 |
|
$0.00 |
|
1 |
|
194887PR |
|
|
03/08/2010 |
|
09:28:27 am |
|
$1,087.27 |
|
$21.75 |
|
$475.56 |
|
$0.00 |
|
1 |
|
223021FR |
|
|
11/17/2004 |
|
02:52:02 pm |
|
$1,088.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS92242 |
|
|
11/26/2003 |
|
10:54:54 am |
|
$984.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS92242 |
|
|
11/26/2002 |
|
12:09:11 pm |
|
$958.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS92242 |
|
|
12/03/2001 |
|
03:58:46 pm |
|
$973.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS922 |
|
|
11/30/2000 |
|
05:22:41 pm |
|
$897.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2000RTS922 |
|
|
09/25/2000 |
|
01:06:15 pm |
|
$9.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/13/1999 |
|
04:05:31 pm |
|
$871.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/25/2000 |
|
11:30:34 am |
|
($9.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#7126 |
|
|
11/30/1998 |
|
05:01:02 pm |
|
$844.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8454 |
|
|
11/28/1997 |
|
11:17:55 am |
|
$950.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA8454 |
|
|
11/06/1996 |
|
12:20:07 pm |
|
$921.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000853 |
|
|
11/28/1995 |
|
10:30:27 am |
|
$902.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/1994 |
|
02:16:44 pm |
|
$1,131.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001637 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 9:42:14 PM |
