Real Property Tax Payments
Serial Number: 02:025:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:40:55 am |
|
$2,228.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:17 am |
|
$2,130.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:14:49 pm |
|
$2,062.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
10/29/2021 |
|
03:12:40 pm |
|
$1,766.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
03:12:40 pm |
|
$1,651.79 |
|
$41.29 |
|
$98.06 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/11/2020 |
|
07:18:40 pm |
|
$1,503.19 |
|
$37.58 |
|
$13.70 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/01/2018 |
|
04:17:59 pm |
|
$1,384.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/01/2018 |
|
04:16:09 pm |
|
$1,322.43 |
|
$33.06 |
|
$55.37 |
|
$0.00 |
|
1 |
|
330666FR |
|
|
08/01/2018 |
|
04:16:09 pm |
|
$1,143.10 |
|
$28.58 |
|
$129.88 |
|
$0.00 |
|
2 |
|
330666FR |
|
|
09/27/2016 |
|
01:32:49 pm |
|
$5.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/26/2016 |
|
02:31:20 pm |
|
$1,210.22 |
|
$30.26 |
|
$62.16 |
|
$0.00 |
|
1 |
|
311256FR |
|
|
09/26/2016 |
|
02:31:20 pm |
|
$1,185.28 |
|
$29.63 |
|
$145.92 |
|
$0.00 |
|
1 |
|
311256FR |
|
|
09/26/2016 |
|
02:31:20 pm |
|
$696.01 |
|
$17.40 |
|
$135.63 |
|
$0.00 |
|
1 |
|
311256FR |
|
|
11/27/2012 |
|
12:00:00 am |
|
$672.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$670.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
10:59:24 am |
|
$682.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
11/25/2009 |
|
12:00:00 am |
|
$637.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
03:29:11 pm |
|
$632.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/04/1997 |
|
10:29:53 am |
|
$6.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1989 |
|
10:18:36 am |
|
$257.26 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000278 |
|
|
12/19/1989 |
|
10:19:37 am |
|
$255.90 |
|
$10.00 |
|
$32.42 |
|
$0.00 |
|
1 |
|
RED 038603 |
|
|
12/19/1989 |
|
10:19:37 am |
|
$260.96 |
|
$10.00 |
|
$64.23 |
|
$0.00 |
|
1 |
|
RED 038603 |
|
|
04/24/1987 |
|
09:09:57 am |
|
$257.01 |
|
$10.00 |
|
$9.17 |
|
$0.00 |
|
1 |
|
RED 024496 |
|
|
01/15/1986 |
|
10:46:40 am |
|
$258.30 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000120 |
|
|
01/30/1985 |
|
02:06:11 pm |
|
$248.64 |
|
$10.00 |
|
$1.70 |
|
$0.00 |
|
2 |
|
RED 012248 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/4/2025 6:47:01 PM |
