Real Property Tax Payments
Serial Number: 35:115:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:04 am |
|
$1,901.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:24 am |
|
$1,886.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:15:20 pm |
|
$1,935.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:20:00 am |
|
$1,515.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/11/2021 |
|
03:07:06 pm |
|
$10.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
352109FR |
|
|
10/20/2020 |
|
09:12:15 am |
|
$1,428.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2019 |
|
02:30:22 pm |
|
$1,312.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2018 |
|
03:36:39 pm |
|
$1,157.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:51 pm |
|
$1,100.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2016 |
|
10:45:07 am |
|
$1,013.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 98 |
|
|
11/04/2015 |
|
03:33:19 pm |
|
$940.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 68 OF 100 |
|
|
10/29/2014 |
|
03:16:11 pm |
|
$930.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 79 OF 204 |
|
|
10/30/2013 |
|
10:33:44 am |
|
$856.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 85 OF 186 |
|
|
11/06/2012 |
|
03:02:17 pm |
|
$917.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 24 OF 50 |
|
|
10/31/2011 |
|
02:13:56 pm |
|
$940.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 20 OF 47 |
|
|
11/03/2010 |
|
08:44:29 am |
|
$971.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 46 OF 49 |
|
|
10/29/2009 |
|
03:44:47 pm |
|
$972.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 228 OF 335 |
|
|
10/08/2008 |
|
01:56:02 pm |
|
$885.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
10/24/2007 |
|
01:06:15 pm |
|
$828.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/01/2006 |
|
11:50:02 am |
|
$896.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
10/31/2005 |
|
03:07:38 pm |
|
$622.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
10/26/2004 |
|
11:22:26 am |
|
$623.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/14/2003 |
|
09:23:11 am |
|
$571.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/26/2002 |
|
10:42:15 am |
|
$555.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/21/2001 |
|
10:26:29 am |
|
$560.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/08/2000 |
|
10:12:15 am |
|
$503.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/19/1999 |
|
11:53:15 am |
|
$478.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/19/1998 |
|
11:38:29 am |
|
$469.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
01/07/1998 |
|
11:21:17 am |
|
$466.62 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
01/06/1998 |
|
08:16:22 am |
|
($466.62) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/22/1997 |
|
10:45:17 am |
|
$466.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
12:37:18 pm |
|
$322.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1995 |
|
01:04:08 pm |
|
$277.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1994 |
|
03:16:36 pm |
|
$296.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003059 |
|
|
12/15/1993 |
|
09:44:00 am |
|
$268.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001053 |
|
|
11/16/1992 |
|
02:19:28 pm |
|
$241.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001746 |
|
|
12/17/1991 |
|
11:38:04 am |
|
$243.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000114 |
|
|
12/04/1990 |
|
08:39:30 am |
|
$240.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002592 |
|
|
12/12/1989 |
|
12:29:36 pm |
|
$222.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001352 |
|
|
12/09/1988 |
|
02:32:49 pm |
|
$224.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000220 |
|
|
12/09/1987 |
|
10:50:04 am |
|
$231.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000299 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 1:13:35 PM |
