Real Property Tax Payments
Serial Number: 36:494:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:13 am |
|
$2,763.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:10 am |
|
$2,554.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:45:59 pm |
|
$2,587.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:16:58 am |
|
$2,412.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:41:25 pm |
|
$2,237.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:03:11 pm |
|
$2,151.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:37:42 pm |
|
$2,084.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:28:51 am |
|
$1,976.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,010.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,931.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
09/29/2015 |
|
02:44:09 pm |
|
$1,905.49 |
|
$47.64 |
|
$113.50 |
|
$0.00 |
|
1 |
|
299054FR |
|
|
09/29/2015 |
|
02:44:09 pm |
|
$21.22 |
|
$0.00 |
|
$2.48 |
|
$0.00 |
|
2 |
|
299054FR |
|
|
03/03/2014 |
|
02:38:48 pm |
|
$1,928.64 |
|
$48.75 |
|
$22.61 |
|
$0.00 |
|
1 |
|
279259PR |
|
|
11/28/2012 |
|
12:52:55 pm |
|
$1,826.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2011 |
|
11:58:44 am |
|
$1,875.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2010 |
|
12:00:00 am |
|
($1,866.56) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/01/2010 |
|
01:23:48 pm |
|
$1,866.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/20/2010 |
|
09:58:04 pm |
|
$1,866.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2009 |
|
08:50:12 am |
|
($1,856.75) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/02/2009 |
|
12:17:51 pm |
|
$1,856.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2009 |
|
12:05:05 pm |
|
$1,856.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
12/23/2008 |
|
11:25:40 am |
|
$1,774.02 |
|
$36.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201782PR |
|
|
12/30/2008 |
|
12:02:33 pm |
|
$36.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
202769FR |
|
|
11/26/2007 |
|
01:20:58 pm |
|
$1,863.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:24:28 pm |
|
$1,542.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:43:54 am |
|
$1,658.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:47:41 pm |
|
$1,628.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:12:11 am |
|
$1,580.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/25/2002 |
|
01:42:18 pm |
|
$1,444.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
04:11:41 pm |
|
$1,430.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/04/2000 |
|
05:19:18 pm |
|
$1,352.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 21 |
|
|
11/16/1999 |
|
02:13:37 pm |
|
$1,301.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF21 |
|
|
12/02/1998 |
|
03:43:23 pm |
|
$1,229.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
12/04/1997 |
|
10:05:15 am |
|
$1,224.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM15OF23 |
|
|
12/13/1996 |
|
09:47:20 am |
|
$983.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 22 |
|
|
12/14/1995 |
|
10:23:55 am |
|
$401.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF21 |
|
|
12/02/1994 |
|
02:26:03 pm |
|
$302.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001607 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 10:34:01 AM |
