Real Property Tax Payments
Serial Number: 34:230:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:09 am |
|
$6,873.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:53 am |
|
$6,092.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:19:53 pm |
|
$5,821.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:25:44 am |
|
$4,423.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:22:49 pm |
|
$4,313.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/13/2019 |
|
04:51:07 pm |
|
$3,930.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:24:40 pm |
|
$3,803.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:26:21 am |
|
$3,851.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,950.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,954.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
12/05/2014 |
|
08:01:01 am |
|
$3,812.05 |
|
$38.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284143FR |
|
|
12/31/2012 |
|
04:18:51 pm |
|
$135.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/13/2013 |
|
12:00:00 am |
|
$3,832.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
01/08/2013 |
|
12:00:00 am |
|
($135.76) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
04/23/2013 |
|
10:04:39 am |
|
$3,646.10 |
|
$95.65 |
|
$84.23 |
|
$0.00 |
|
3 |
|
267824PR |
|
|
04/26/2013 |
|
02:28:52 pm |
|
$95.51 |
|
$0.00 |
|
$0.14 |
|
$0.00 |
|
4 |
|
267954PR |
|
|
04/29/2013 |
|
02:43:44 pm |
|
$84.37 |
|
$0.00 |
|
$0.20 |
|
$0.00 |
|
5 |
|
268002FR |
|
|
12/31/2012 |
|
04:18:17 pm |
|
$3,825.98 |
|
$38.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261509FR |
|
|
01/08/2013 |
|
12:00:00 am |
|
($3,825.98) |
|
($38.26) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/28/2011 |
|
12:00:00 am |
|
$4,011.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2010 |
|
04:55:47 pm |
|
$3,661.38 |
|
$36.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229544PR |
|
|
12/28/2010 |
|
11:26:33 am |
|
$36.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
231782FR |
|
|
10/30/2009 |
|
12:00:00 am |
|
$3,825.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:28:51 pm |
|
$3,967.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/02/2007 |
|
03:11:00 pm |
|
$3,889.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/27/2006 |
|
04:26:54 pm |
|
$3,632.96 |
|
$72.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175884PR |
|
|
11/06/2007 |
|
09:50:41 am |
|
$12.92 |
|
$0.00 |
|
$1.25 |
|
$0.00 |
|
2 |
|
187103FR |
|
|
11/23/2005 |
|
11:54:48 am |
|
$4,028.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS13778 |
|
|
12/01/2004 |
|
12:03:19 pm |
|
$3,190.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AFILIATD |
|
|
12/02/2003 |
|
09:38:48 am |
|
$2,737.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 12 |
|
|
11/29/2002 |
|
12:44:00 pm |
|
$2,493.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE10OF10 |
|
|
11/28/2001 |
|
11:24:43 am |
|
$2,130.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 10 |
|
|
11/27/2000 |
|
02:54:13 pm |
|
$1,991.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 9 |
|
|
11/23/1999 |
|
10:55:57 am |
|
$1,983.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1998 |
|
11:35:32 am |
|
$1,688.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
09:32:58 am |
|
$848.41 |
|
$16.97 |
|
$84.50 |
|
$0.00 |
|
1 |
|
083784FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/14/2025 10:18:51 AM |
