Real Property Tax Payments
Serial Number: 36:128:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:05 am |
|
$2,734.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:34:04 am |
|
$62.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:34:04 am |
|
($62.17) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:40:58 am |
|
$2,678.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:15 pm |
|
$2,578.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:19 am |
|
$2,324.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:44:25 pm |
|
$2,234.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:31 pm |
|
$2,136.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:10 pm |
|
$2,259.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:14 am |
|
$2,264.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,248.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,156.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,842.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,985.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/29/2012 |
|
07:12:04 pm |
|
$2,006.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,110.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$2,141.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$2,014.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2008 |
|
01:44:52 pm |
|
$1,989.43 |
|
$39.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201386FR |
|
|
11/30/2007 |
|
06:48:29 am |
|
$1,910.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/05/2006 |
|
12:24:05 pm |
|
$1,776.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
08:49:48 am |
|
$1,804.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
09:53:47 am |
|
$1,742.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM27OF28 |
|
|
11/07/2003 |
|
10:45:42 am |
|
$1,659.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 26 |
|
|
11/21/2002 |
|
12:50:17 pm |
|
$1,532.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/20/2001 |
|
11:10:16 am |
|
$1,180.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 25 |
|
|
11/21/2000 |
|
10:44:40 am |
|
$518.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM22OF23 |
|
|
11/17/1999 |
|
12:02:17 pm |
|
$523.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 27 |
|
|
11/16/1998 |
|
10:20:13 am |
|
$513.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 15 |
|
|
11/19/1997 |
|
10:59:17 am |
|
$495.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 10 |
|
|
11/19/1996 |
|
10:52:50 am |
|
$489.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002728 |
|
|
11/10/1995 |
|
11:37:18 am |
|
$500.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001641 |
|
|
11/14/1994 |
|
12:09:28 pm |
|
$358.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002607 |
|
|
11/16/1993 |
|
12:17:18 pm |
|
$295.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000965 |
|
|
12/07/1992 |
|
01:47:56 pm |
|
$272.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 007601 |
|
|
11/21/1991 |
|
12:18:18 pm |
|
$252.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001578 |
|
|
11/23/1990 |
|
12:36:36 pm |
|
$227.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000217 |
|
|
12/06/1989 |
|
01:48:13 pm |
|
$231.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002455 |
|
|
11/14/1988 |
|
12:28:25 pm |
|
$234.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000096 |
|
|
11/12/1987 |
|
02:39:37 pm |
|
$238.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000639 |
|
|
11/25/1986 |
|
11:16:26 am |
|
$234.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000181 |
|
|
11/29/1985 |
|
09:39:15 am |
|
$236.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000484 |
|
|
11/30/1984 |
|
11:26:45 am |
|
$234.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001127 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/30/2024 3:23:26 PM |
