Real Property Tax Payments
Serial Number: 36:012:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:07 am |
|
$1,922.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:51 am |
|
$1,746.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:15:33 pm |
|
$1,959.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:46 am |
|
$1,829.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
12/07/2020 |
|
10:21:46 am |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/07/2020 |
|
10:21:18 am |
|
$1,691.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/31/2020 |
|
02:06:18 pm |
|
$1,482.55 |
|
$14.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346267FR |
|
|
10/22/2018 |
|
04:41:24 pm |
|
$1,467.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2017 |
|
03:32:48 pm |
|
$1,399.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$1,482.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2015 |
|
11:16:24 am |
|
$1,420.42 |
|
$14.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300699FR |
|
|
11/20/2014 |
|
12:00:00 am |
|
$1,350.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$1,351.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$1,230.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$1,262.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$1,256.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,206.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:53:30 pm |
|
$1,300.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/27/2007 |
|
11:26:30 am |
|
$26.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
189578FR |
|
|
12/20/2007 |
|
10:08:38 am |
|
$1,311.54 |
|
$26.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188456PR |
|
|
12/13/2006 |
|
08:08:47 am |
|
$988.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
10:47:31 am |
|
$1,062.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:14:11 am |
|
$1,043.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
10/20/2003 |
|
01:00:30 pm |
|
$1,012.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNDMTG |
|
|
11/29/2002 |
|
10:58:10 am |
|
$925.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:50:07 pm |
|
$916.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:28:40 pm |
|
$885.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:21:24 pm |
|
$852.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
05:00:41 pm |
|
$804.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8454 |
|
|
11/26/1997 |
|
11:36:50 am |
|
$801.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:51:09 am |
|
$660.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/30/1995 |
|
12:43:56 pm |
|
$720.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/30/1994 |
|
01:21:20 am |
|
$833.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8345 |
|
|
11/30/1993 |
|
01:04:15 am |
|
$738.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8345 |
|
|
11/30/1992 |
|
01:22:05 am |
|
$682.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8345 |
|
|
11/29/1991 |
|
01:59:30 am |
|
$628.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8345 |
|
|
12/11/1990 |
|
09:01:17 am |
|
$603.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
|
|
11/30/1989 |
|
01:03:59 am |
|
$615.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2902 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$578.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
12/01/1987 |
|
01:59:59 am |
|
$678.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2998 |
|
|
12/01/1986 |
|
01:59:59 am |
|
$669.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS17415 |
|
|
12/02/1985 |
|
01:34:04 am |
|
$673.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERMTN |
|
|
12/05/1984 |
|
03:44:52 pm |
|
$667.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
96TA6890 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/22/2025 1:49:10 PM |
