Real Property Tax Payments
Serial Number: 14:048:0202
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:22 am |
|
$47.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:27:42 am |
|
$2,158.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:33:22 am |
|
($47.32) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:39:08 am |
|
$2,038.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:10:45 pm |
|
$2,234.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2021 |
|
09:07:33 am |
|
$1,927.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:31:46 pm |
|
$1,772.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:21:53 pm |
|
$1,551.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/27/2018 |
|
01:34:27 pm |
|
$1,576.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:26:12 am |
|
$1,400.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,260.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,218.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,186.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,249.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,328.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,375.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/02/2010 |
|
03:46:52 pm |
|
$1,395.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 8 |
|
|
11/30/2009 |
|
08:10:30 pm |
|
$1,316.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC-SUBSERVICE |
|
|
11/24/2008 |
|
12:18:17 pm |
|
$1,310.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05981 |
|
|
11/26/2007 |
|
01:17:19 pm |
|
$1,258.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05981 |
|
|
11/21/2006 |
|
04:47:39 pm |
|
$959.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
12:33:09 pm |
|
$1,041.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:10:21 am |
|
$1,055.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:37:48 am |
|
$1,046.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
01/17/2003 |
|
02:18:43 pm |
|
$966.47 |
|
$19.33 |
|
$3.10 |
|
$0.00 |
|
1 |
|
125146FR |
|
|
11/27/2001 |
|
11:59:50 am |
|
$953.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:37:43 pm |
|
$902.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:05:26 am |
|
$912.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
10/19/1998 |
|
11:36:03 am |
|
$791.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
10/19/1998 |
|
11:27:54 am |
|
$762.76 |
|
$15.26 |
|
$69.40 |
|
$0.00 |
|
1 |
|
083362FR |
|
|
10/19/1998 |
|
11:27:55 am |
|
$624.55 |
|
$12.49 |
|
$126.90 |
|
$0.00 |
|
1 |
|
083362FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 7:16:15 PM |
