Real Property Tax Payments
Serial Number: 65:150:0192
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:44:31 am |
|
$2,512.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/30/2022 |
|
02:52:40 pm |
|
$2,627.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/29/2021 |
|
02:46:43 pm |
|
$2,132.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/25/2020 |
|
05:43:39 pm |
|
$1,929.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
10/04/2019 |
|
02:17:29 pm |
|
$61.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/04/2019 |
|
02:16:45 pm |
|
$1,782.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:30:42 pm |
|
$1,677.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:20 am |
|
$1,659.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,414.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,338.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,361.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,306.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,243.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,236.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/01/2010 |
|
12:00:00 am |
|
$1,128.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2009 |
|
12:00:00 am |
|
$546.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/16/2008 |
|
02:07:46 pm |
|
$878.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
10/16/2008 |
|
02:05:52 pm |
|
$508.47 |
|
$10.17 |
|
$41.98 |
|
$0.00 |
|
1 |
|
199686FR |
|
|
04/11/2007 |
|
10:46:19 am |
|
$2.07 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
184366FR |
|
|
02/28/2007 |
|
01:56:20 pm |
|
$510.25 |
|
$10.25 |
|
$9.50 |
|
$0.00 |
|
1 |
|
182560PR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/11/2024 5:42:38 PM |
