Real Property Tax Payments
Serial Number: 65:216:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:56 am |
|
$2,683.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:51:34 am |
|
$2,721.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:54 pm |
|
$2,504.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
09/29/2021 |
|
12:20:05 pm |
|
$1,983.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/01/2021 |
|
10:21:50 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 21 OF 21 |
|
|
11/30/2020 |
|
06:18:16 pm |
|
$1,899.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:57:17 am |
|
$1,682.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:27:24 am |
|
$1,730.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:37:00 am |
|
$1,765.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,736.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,618.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,430.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,408.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,485.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,543.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
02/07/2011 |
|
11:35:26 am |
|
$15.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
235888FR |
|
|
02/07/2011 |
|
11:03:30 am |
|
$0.00 |
|
($15.00) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RDPB#53281 |
|
|
01/14/2011 |
|
04:47:02 pm |
|
$1,484.63 |
|
$15.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234063PR |
|
|
12/11/2009 |
|
10:48:29 am |
|
$1,486.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 27 OF 60 |
|
|
08/18/2009 |
|
09:19:53 am |
|
$948.24 |
|
$18.96 |
|
$37.93 |
|
$0.00 |
|
1 |
|
212661PR |
|
|
12/11/2009 |
|
11:15:18 am |
|
$1.71 |
|
$0.00 |
|
$0.05 |
|
$0.00 |
|
2 |
|
215406FR |
|
|
08/18/2009 |
|
09:19:53 am |
|
$629.79 |
|
$12.63 |
|
$107.45 |
|
$0.00 |
|
1 |
|
212661PR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 6:22:25 PM |
