Real Property Tax Payments
Serial Number: 50:003:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
08:23:26 am |
|
$2,759.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2022 |
|
02:17:46 pm |
|
$2,238.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/02/2021 |
|
03:20:17 pm |
|
$1,754.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2020 |
|
04:24:06 pm |
|
$1,871.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:46:44 pm |
|
$1,799.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2019 |
|
02:30:00 pm |
|
$1,799.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
02/14/2020 |
|
01:38:22 pm |
|
($1,799.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#62184 |
|
|
11/02/2018 |
|
03:19:51 pm |
|
$1,774.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:50 pm |
|
$1,644.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2016 |
|
12:00:00 am |
|
($1,587.70) |
|
($16.04) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/08/2016 |
|
04:57:36 pm |
|
$1,587.70 |
|
$16.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312701PR |
|
|
12/29/2016 |
|
04:19:34 pm |
|
$1,603.74 |
|
$16.04 |
|
$0.00 |
|
$0.00 |
|
3 |
|
314965FR |
|
|
11/10/2015 |
|
12:00:00 am |
|
$1,571.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,507.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,408.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,453.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,410.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,295.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTON LOAN SERVICING |
|
|
11/19/2009 |
|
11:24:12 am |
|
$1,302.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTON LOAN SERVICING INC. |
|
|
11/17/2008 |
|
03:46:03 pm |
|
$1,053.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200802059 |
|
|
11/21/2007 |
|
12:10:35 pm |
|
$950.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200702059 |
|
|
11/21/2006 |
|
12:49:28 pm |
|
$1,024.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200605505 |
|
|
11/28/2005 |
|
01:01:53 pm |
|
$1,055.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200502619 |
|
|
11/30/2004 |
|
01:19:00 pm |
|
$1,063.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200402619 |
|
|
12/01/2003 |
|
12:46:50 pm |
|
$1,036.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200302619 |
|
|
04/29/2004 |
|
02:08:01 pm |
|
($0.02) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
11/01/2002 |
|
03:26:51 pm |
|
$1,031.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/03/2001 |
|
03:30:56 pm |
|
$1,018.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:10:03 pm |
|
$965.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS309 |
|
|
11/30/1999 |
|
03:37:26 pm |
|
$923.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS309 |
|
|
11/30/1998 |
|
04:39:17 pm |
|
$886.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2651 |
|
|
11/28/1997 |
|
10:54:31 am |
|
$947.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2651 |
|
|
12/03/1996 |
|
09:51:37 am |
|
$913.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/30/1995 |
|
12:44:54 pm |
|
$970.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/23/1994 |
|
10:13:30 am |
|
$1,086.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
|
|
11/30/1993 |
|
01:04:10 am |
|
$1,075.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8317 |
|
|
11/30/1992 |
|
01:21:59 am |
|
$967.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8317 |
|
|
11/05/1991 |
|
02:33:58 pm |
|
$867.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000429 |
|
|
01/03/1991 |
|
11:39:03 am |
|
$831.98 |
|
$16.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000049 |
|
|
01/04/1990 |
|
02:38:05 pm |
|
$857.68 |
|
$17.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000052 |
|
|
12/07/1988 |
|
09:33:04 am |
|
$302.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000105 |
|
|
08/22/1988 |
|
11:22:47 am |
|
$517.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000599 |
|
|
11/30/1987 |
|
01:59:59 am |
|
$813.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87RTS74790 |
|
|
12/01/1986 |
|
01:59:23 am |
|
$785.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
12/02/1985 |
|
01:40:59 am |
|
$1,115.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
11/30/1984 |
|
06:22:52 pm |
|
$1,107.51 |
|
$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 7/22/2024 2:22:35 PM |
