Real Property Tax Payments
Serial Number: 19:047:0068
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:41 am |
|
$2,890.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:20 am |
|
$2,951.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:11:54 pm |
|
$2,898.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC |
|
|
11/30/2021 |
|
09:23:50 am |
|
$2,117.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/04/2020 |
|
03:01:29 pm |
|
$2,041.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2019 |
|
11:09:29 am |
|
$1,950.98 |
|
$19.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2018 |
|
03:36:55 pm |
|
$1,718.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:05 pm |
|
$1,639.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$1,638.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2015 |
|
11:40:02 am |
|
$1,586.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2014 |
|
02:51:34 pm |
|
$1,316.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2013 |
|
10:42:31 am |
|
$1,223.23 |
|
$12.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272520FR |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,146.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,135.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,131.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:46 pm |
|
$1,165.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:45:03 pm |
|
$1,089.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200886590000 |
|
|
11/29/2007 |
|
02:54:59 pm |
|
$1,003.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
11/29/2006 |
|
10:40:26 am |
|
$1,021.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:14:12 pm |
|
$1,002.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:36:59 pm |
|
$1,009.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
02/03/2004 |
|
08:19:45 am |
|
$31.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
138981FR |
|
|
02/03/2004 |
|
08:19:45 am |
|
$953.80 |
|
$19.70 |
|
$11.34 |
|
$0.00 |
|
1 |
|
138981FR |
|
|
11/26/2002 |
|
11:53:45 am |
|
$980.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30994 |
|
|
12/03/2001 |
|
03:47:50 pm |
|
$967.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS309 |
|
|
11/30/2000 |
|
05:09:31 pm |
|
$903.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS309 |
|
|
11/30/1999 |
|
03:37:01 pm |
|
$783.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS309 |
|
|
11/30/1998 |
|
04:41:40 pm |
|
$752.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2848 |
|
|
11/17/1997 |
|
09:06:17 am |
|
$804.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
12/03/1996 |
|
09:53:50 am |
|
$730.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2318 |
|
|
11/30/1995 |
|
12:23:59 pm |
|
$761.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2318 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$807.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2978 |
|
|
11/30/1993 |
|
01:02:20 am |
|
$799.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2224 |
|
|
11/30/1992 |
|
01:15:59 am |
|
$718.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2780 |
|
|
12/30/1991 |
|
11:16:24 am |
|
$544.16 |
|
$10.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000848 |
|
|
12/28/1990 |
|
02:52:54 pm |
|
$289.56 |
|
$10.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000185 |
|
|
12/30/1991 |
|
11:17:28 am |
|
$232.29 |
|
$0.00 |
|
$29.04 |
|
$0.00 |
|
2 |
|
RED 045442 |
|
|
12/30/1991 |
|
11:17:29 am |
|
$479.61 |
|
$0.00 |
|
$97.71 |
|
$0.00 |
|
2 |
|
RED 045442 |
|
|
06/07/1990 |
|
02:33:12 pm |
|
$58.36 |
|
$10.76 |
|
$30.88 |
|
$0.00 |
|
1 |
|
RED 038554 |
|
|
05/19/1989 |
|
11:31:40 am |
|
$648.10 |
|
$12.96 |
|
$31.47 |
|
$0.00 |
|
1 |
|
RED 036212 |
|
|
05/19/1989 |
|
11:31:41 am |
|
$611.33 |
|
$0.00 |
|
$92.88 |
|
$0.00 |
|
2 |
|
RED 036212 |
|
|
02/12/1988 |
|
03:43:52 pm |
|
$52.19 |
|
$13.27 |
|
$9.54 |
|
$0.00 |
|
1 |
|
RED 028497 |
|
|
05/19/1989 |
|
11:31:41 am |
|
$640.67 |
|
$12.81 |
|
$171.14 |
|
$0.00 |
|
1 |
|
RED 036212 |
|
|
05/19/1989 |
|
11:31:41 am |
|
$643.88 |
|
$12.88 |
|
$288.65 |
|
$0.00 |
|
1 |
|
RED 036212 |
|
|
05/22/1989 |
|
01:15:50 pm |
|
$48.98 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
3 |
|
RED 036344 |
|
|
05/19/1989 |
|
11:31:42 am |
|
$590.29 |
|
$12.79 |
|
$228.52 |
|
$0.00 |
|
2 |
|
RED 036212 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 2:40:53 AM |
