Real Property Tax Payments
Serial Number: 36:312:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:08 am |
|
$1,706.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:05 am |
|
$1,660.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:15:37 pm |
|
$1,608.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:47 am |
|
$1,351.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:15 pm |
|
$1,333.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:22:20 pm |
|
$1,160.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:41:50 am |
|
$994.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/18/2016 |
|
12:00:00 am |
|
$1.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2017 |
|
11:26:33 am |
|
$862.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGICTAXSERVICE |
|
|
11/06/2015 |
|
02:41:14 pm |
|
$1.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 2 OF 4 |
|
|
11/18/2016 |
|
12:00:00 am |
|
$857.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
11/06/2015 |
|
02:39:13 pm |
|
$850.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 23 OF 46 |
|
|
11/18/2014 |
|
08:37:39 am |
|
$773.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2014 |
|
10:09:07 am |
|
$791.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
275488FR |
|
|
11/23/2012 |
|
12:00:00 am |
|
$771.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$734.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$674.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:38:23 pm |
|
$691.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2008 |
|
03:17:37 pm |
|
$722.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
01:11:12 pm |
|
$651.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:59:12 am |
|
$697.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:35:11 am |
|
$719.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:56:27 am |
|
$632.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:01:21 am |
|
$616.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:35:34 pm |
|
$613.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
11/30/2001 |
|
03:43:57 pm |
|
$606.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:18:52 pm |
|
$574.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:13 pm |
|
$549.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
01/13/1999 |
|
12:01:26 pm |
|
$527.41 |
|
$10.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/29/1998 |
|
11:12:12 am |
|
$563.69 |
|
$11.27 |
|
$23.39 |
|
$0.00 |
|
1 |
|
081206FR |
|
|
12/03/1996 |
|
09:59:24 am |
|
$543.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:30:09 pm |
|
$577.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
10/18/1994 |
|
03:19:17 pm |
|
$648.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000595 |
|
|
12/13/1993 |
|
08:26:07 am |
|
$642.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000242 |
|
|
11/23/1992 |
|
11:09:26 am |
|
$577.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001668 |
|
|
11/12/1991 |
|
03:00:43 pm |
|
$517.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001783 |
|
|
12/12/1990 |
|
02:52:33 pm |
|
$496.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 006179 |
|
|
11/21/1989 |
|
08:34:39 am |
|
$511.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000540 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 5:12:00 PM |
