Real Property Tax Payments
Serial Number: 49:210:0202
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:16 am |
|
$2,973.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:48:08 pm |
|
$2,889.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:34 am |
|
$2,640.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:13 pm |
|
$2,454.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:00:59 pm |
|
$2,130.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:36:14 pm |
|
$2,201.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:27:37 am |
|
$2,154.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,171.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,041.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/12/2014 |
|
07:02:40 pm |
|
$1,809.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2013 |
|
01:00:29 pm |
|
$1,883.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2012 |
|
03:49:04 pm |
|
$2,189.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/31/2012 |
|
01:49:28 pm |
|
$1,777.66 |
|
$17.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249428PR |
|
|
11/29/2010 |
|
07:19:47 pm |
|
$1,833.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2009 |
|
12:00:00 am |
|
$1,819.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/12/2012 |
|
02:05:50 pm |
|
$2,125.46 |
|
$42.51 |
|
$434.63 |
|
$0.00 |
|
1 |
|
252156FR |
|
|
10/24/2007 |
|
08:23:34 am |
|
$2,100.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USTITLE |
|
|
12/11/2006 |
|
10:30:12 am |
|
$1,412.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
08/07/2006 |
|
04:45:24 pm |
|
$1,436.36 |
|
$28.73 |
|
$92.16 |
|
$0.00 |
|
1 |
|
172171FR |
|
|
11/02/2004 |
|
01:22:22 pm |
|
$1,436.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2003 |
|
12:17:33 pm |
|
$1,410.90 |
|
$28.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
134056FR |
|
|
12/09/2002 |
|
12:58:54 pm |
|
$1,294.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
08:59:18 am |
|
$1,292.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2000 |
|
08:03:37 am |
|
$1,222.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2000 |
|
10:40:32 am |
|
$1,140.15 |
|
$22.80 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
12/20/1999 |
|
02:23:15 pm |
|
$1,140.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1999 |
|
12:00:34 pm |
|
($1,140.15) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
03/12/2012 |
|
02:07:10 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
252157FR |
|
|
12/24/1998 |
|
03:00:33 pm |
|
$991.79 |
|
$19.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1997 |
|
09:35:32 am |
|
$988.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1996 |
|
02:32:09 pm |
|
$919.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/1996 |
|
08:17:22 am |
|
$977.65 |
|
$19.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000312 |
|
|
04/15/1996 |
|
10:53:05 am |
|
$19.95 |
|
$0.00 |
|
$0.62 |
|
$0.00 |
|
2 |
|
RED 068762 |
|
|
12/14/1994 |
|
08:48:32 am |
|
$1,187.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 007290 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/12/2024 8:09:54 PM |
