Real Property Tax Payments
Serial Number: 07:025:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:40:57 am |
|
$1,609.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:38 am |
|
$1,576.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:14:53 pm |
|
$1,766.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
10/18/2021 |
|
04:23:16 pm |
|
$1,524.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:18:06 pm |
|
$1,379.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:09:00 pm |
|
$1,228.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
04:30:58 pm |
|
$943.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2017 |
|
03:32:19 pm |
|
$822.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$708.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/21/2015 |
|
02:59:35 pm |
|
$641.67 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302663PR |
|
|
01/13/2016 |
|
10:51:57 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
305391FR |
|
|
11/28/2014 |
|
12:00:00 am |
|
$661.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2014 |
|
01:05:01 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
276038FR |
|
|
12/20/2013 |
|
04:58:35 pm |
|
$619.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273098PR |
|
|
11/20/2012 |
|
12:00:00 am |
|
$598.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$618.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$654.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$632.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
09:55:34 am |
|
$609.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008433ZCS/ |
|
|
11/29/2007 |
|
03:20:31 pm |
|
$540.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007433ZCS/ |
|
|
11/30/2006 |
|
04:09:16 pm |
|
$585.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
11:57:29 am |
|
$515.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
01:57:06 pm |
|
$516.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:23:17 am |
|
$466.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/01/2002 |
|
09:23:40 am |
|
$454.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SIGNATURE |
|
|
11/29/2001 |
|
01:00:09 pm |
|
$461.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
12/01/2000 |
|
04:17:44 pm |
|
$413.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
11:44:53 am |
|
$392.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/22/2025 6:32:54 PM |
