Real Property Tax Payments
Serial Number: 37:103:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:30:38 am |
|
$2,053.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:42 am |
|
$2,059.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:26:05 pm |
|
$2,171.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE |
|
|
11/30/2021 |
|
09:13:48 am |
|
$1,846.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:25 pm |
|
$1,751.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:22:31 pm |
|
$1,522.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:19:21 am |
|
$1,402.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2017 |
|
08:32:43 am |
|
$1,258.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,098.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,081.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/17/2014 |
|
12:00:00 am |
|
$994.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,025.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$966.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$996.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,032.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:52 pm |
|
$1,006.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:45:52 pm |
|
$1,062.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200886590000 |
|
|
11/29/2007 |
|
02:56:21 pm |
|
$1,087.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
03/08/2007 |
|
12:17:01 pm |
|
$386.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
182977FR |
|
|
03/08/2007 |
|
12:17:01 pm |
|
$549.93 |
|
$18.73 |
|
$20.02 |
|
$0.00 |
|
1 |
|
182977FR |
|
|
03/08/2007 |
|
12:17:02 pm |
|
$949.97 |
|
$19.00 |
|
$117.82 |
|
$0.00 |
|
1 |
|
182977FR |
|
|
03/08/2007 |
|
12:17:02 pm |
|
$952.61 |
|
$19.05 |
|
$175.26 |
|
$0.00 |
|
1 |
|
182977FR |
|
|
03/08/2007 |
|
12:17:02 pm |
|
$864.64 |
|
$17.29 |
|
$196.71 |
|
$0.00 |
|
1 |
|
182977FR |
|
|
12/20/2002 |
|
11:04:41 am |
|
$827.05 |
|
$16.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120840PR |
|
|
03/08/2007 |
|
12:17:02 pm |
|
$16.88 |
|
$0.00 |
|
$4.80 |
|
$0.00 |
|
2 |
|
182977FR |
|
|
12/06/2001 |
|
09:02:37 am |
|
$831.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2000 |
|
03:33:55 pm |
|
$737.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/30/1999 |
|
02:22:13 pm |
|
$699.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
06/06/2000 |
|
01:09:53 pm |
|
$302.79 |
|
$10.00 |
|
$57.49 |
|
$0.00 |
|
1 |
|
096855FR |
|
|
06/06/2000 |
|
01:09:54 pm |
|
$67.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
096855FR |
|
|
11/25/1997 |
|
09:10:32 am |
|
$408.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
11/25/1997 |
|
03:24:04 pm |
|
$408.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
97CHL |
|
|
12/19/1997 |
|
10:19:27 am |
|
($408.42) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#933 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 7:58:50 PM |
