Real Property Tax Payments
Serial Number: 55:333:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:16 am |
|
$2,703.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:37 am |
|
$2,734.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:55:59 pm |
|
$2,776.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:28 am |
|
$2,146.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:47:50 pm |
|
$2,069.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:52:23 pm |
|
$1,694.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/14/2018 |
|
02:30:29 pm |
|
$1,518.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2017 |
|
03:32:03 pm |
|
$1,433.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
08:43:58 am |
|
$1,519.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2015 |
|
09:55:57 pm |
|
$1,334.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,249.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,286.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,192.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,231.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,226.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:03 pm |
|
$1,208.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:47:54 pm |
|
$1,183.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200886590000 |
|
|
11/29/2007 |
|
03:01:52 pm |
|
$1,101.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
11/29/2006 |
|
10:47:02 am |
|
$1,179.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:21:00 pm |
|
$1,157.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:52:24 pm |
|
$1,165.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
01:02:32 pm |
|
$1,137.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
11/26/2002 |
|
11:10:26 am |
|
$1,131.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200201299 |
|
|
11/30/2001 |
|
04:02:55 pm |
|
$1,117.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA3153 |
|
|
12/01/2000 |
|
04:50:43 pm |
|
$1,035.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA3153 |
|
|
11/30/1999 |
|
02:30:27 pm |
|
$957.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA3153 |
|
|
07/08/1998 |
|
12:19:49 pm |
|
$98.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
08/31/1998 |
|
12:20:35 pm |
|
$98.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
09/10/1998 |
|
11:11:21 am |
|
$98.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
12/03/1998 |
|
10:22:48 am |
|
$135.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
SUNDMTG |
|
|
02/06/1998 |
|
02:44:27 pm |
|
$98.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/09/1998 |
|
04:11:26 pm |
|
$98.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
04/08/1998 |
|
12:49:28 pm |
|
$98.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
06/17/1998 |
|
10:56:00 am |
|
$98.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
05/06/1998 |
|
12:31:37 pm |
|
$98.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
12/04/1997 |
|
02:40:21 pm |
|
$982.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1996 |
|
10:53:33 am |
|
$940.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/29/1996 |
|
01:54:46 pm |
|
$478.88 |
|
$10.00 |
|
$22.84 |
|
$0.00 |
|
1 |
|
RED 070013 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/6/2025 8:04:02 PM |
