Real Property Tax Payments
Serial Number: 41:303:0403
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:48 am |
|
$51.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:28:50 am |
|
$2,250.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:34:48 am |
|
($51.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:43:30 am |
|
$2,213.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:55:06 pm |
|
$2,228.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:11 am |
|
$1,887.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:46:48 pm |
|
$1,754.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:51:36 pm |
|
$1,657.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:22:55 pm |
|
$1,579.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:17:07 am |
|
$1,448.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,353.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,300.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MB FINANCIAL BANK, N.A. |
|
|
11/28/2014 |
|
09:18:48 pm |
|
$1,303.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,250.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
10:45:26 pm |
|
$1,183.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,211.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,229.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/23/2009 |
|
11:28:34 am |
|
$1,147.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/26/2008 |
|
12:35:28 pm |
|
$1,251.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200859275000 |
|
|
11/29/2007 |
|
02:32:11 pm |
|
$1,201.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200759275000 |
|
|
11/29/2006 |
|
09:51:57 am |
|
$981.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200659275000 |
|
|
11/15/2005 |
|
03:30:20 pm |
|
$1,139.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:53:19 pm |
|
$1,153.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:26:58 pm |
|
$1,322.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/25/2002 |
|
12:13:13 pm |
|
$1,221.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:02:00 pm |
|
$1,205.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
06/29/2001 |
|
02:47:18 pm |
|
$1,146.43 |
|
$22.93 |
|
$75.35 |
|
$0.00 |
|
1 |
|
107019FR |
|
|
06/29/2001 |
|
02:47:18 pm |
|
$1,159.02 |
|
$23.18 |
|
$199.87 |
|
$0.00 |
|
1 |
|
107019FR |
|
|
06/29/2001 |
|
02:47:19 pm |
|
$267.38 |
|
$0.00 |
|
$60.38 |
|
$0.00 |
|
2 |
|
107019FR |
|
|
05/21/1999 |
|
12:10:00 pm |
|
$738.28 |
|
$20.11 |
|
$41.61 |
|
$0.00 |
|
1 |
|
088884PR |
|
|
11/26/1997 |
|
11:33:18 am |
|
$969.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS13777 |
|
|
12/05/1996 |
|
10:11:48 am |
|
$943.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SOURCONE |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 6:05:01 AM |
