Real Property Tax Payments
Serial Number: 39:108:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:15 am |
|
$2,547.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:42 am |
|
$2,609.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:06 pm |
|
$2,488.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
01/27/2021 |
|
04:51:48 pm |
|
$8.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 115 OF 282 |
|
|
11/30/2021 |
|
09:24:53 am |
|
$2,163.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
01/27/2021 |
|
03:50:12 pm |
|
($8.73) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#62944 |
|
|
09/09/2020 |
|
12:39:57 pm |
|
$2,026.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/15/2018 |
|
03:30:37 pm |
|
$6.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/13/2019 |
|
02:38:04 pm |
|
$1,864.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 3 OF 6 |
|
|
11/15/2018 |
|
03:28:46 pm |
|
$1,802.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
11/01/2017 |
|
03:32:07 pm |
|
$1,798.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,327.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,296.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,208.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,101.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,185.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
03/12/2012 |
|
11:20:16 am |
|
$1,226.49 |
|
$30.66 |
|
$17.31 |
|
$0.00 |
|
1 |
|
252134FR |
|
|
03/07/2011 |
|
12:40:16 pm |
|
$1,296.52 |
|
$32.41 |
|
$16.82 |
|
$0.00 |
|
1 |
|
236957FR |
|
|
11/30/2009 |
|
08:14:39 pm |
|
$1,315.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:14:14 pm |
|
$1,346.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:24:45 pm |
|
$1,194.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
03:56:55 pm |
|
$1,294.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
12:38:21 pm |
|
$1,075.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:17:38 am |
|
$1,077.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:45:35 am |
|
$973.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
11:00:19 am |
|
$947.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:51:07 pm |
|
$962.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:30:49 pm |
|
$853.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
12/15/1999 |
|
01:30:22 pm |
|
$333.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR |
|
|
02/12/1999 |
|
02:50:22 pm |
|
$326.53 |
|
$10.00 |
|
$5.71 |
|
$0.00 |
|
1 |
|
085652FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 7:15:47 AM |
