Real Property Tax Payments
Serial Number: 49:048:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:40 am |
|
$42.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:35:40 am |
|
($42.78) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:47:11 am |
|
$1,842.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:17:32 pm |
|
$2,022.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:12 am |
|
$1,746.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:30:46 pm |
|
$1,607.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:03 pm |
|
$1,414.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:08:24 am |
|
$1,335.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/28/2017 |
|
08:33:20 am |
|
$1,264.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,227.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,229.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,134.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/07/2013 |
|
12:00:00 am |
|
$1,047.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,023.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,035.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,051.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
10/29/2009 |
|
04:49:18 pm |
|
$993.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/26/2008 |
|
12:42:30 pm |
|
$978.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/29/2007 |
|
02:48:09 pm |
|
$940.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773610000 |
|
|
01/23/2007 |
|
01:36:56 pm |
|
$933.61 |
|
$18.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180093FR |
|
|
11/29/2005 |
|
04:10:37 pm |
|
$907.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:27:59 pm |
|
$918.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:37:48 am |
|
$911.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:48:50 pm |
|
$841.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/29/2001 |
|
01:02:26 pm |
|
$830.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:39:14 pm |
|
$806.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:14:28 pm |
|
$815.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
12/22/1998 |
|
04:48:10 pm |
|
$707.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1997 |
|
12:54:42 pm |
|
$682.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1996 |
|
01:27:48 pm |
|
$611.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1995 |
|
09:50:11 am |
|
$668.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1994 |
|
10:12:22 am |
|
$750.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000113 |
|
|
12/03/1993 |
|
09:56:16 am |
|
$641.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000095 |
|
|
11/25/1992 |
|
10:06:41 am |
|
$588.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
12/02/1991 |
|
09:30:31 am |
|
$513.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000205 |
|
|
12/11/1990 |
|
10:15:31 am |
|
$494.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003948 |
|
|
12/05/1989 |
|
09:15:19 am |
|
$501.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
12/15/1988 |
|
09:08:02 am |
|
$500.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000532 |
|
|
12/15/1987 |
|
12:46:21 pm |
|
$516.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000111 |
|
|
03/15/1991 |
|
02:59:56 pm |
|
$506.26 |
|
$10.13 |
|
$238.73 |
|
$0.00 |
|
1 |
|
RED 041739 |
|
|
12/09/1985 |
|
08:16:19 am |
|
$510.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000022 |
|
|
12/17/1984 |
|
09:27:02 am |
|
$506.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000242 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 5:38:05 PM |
