Real Property Tax Payments
Serial Number: 66:099:0147
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:59 am |
|
$2,588.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:52:14 am |
|
$2,430.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:19:04 pm |
|
$2,904.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:06:45 am |
|
$2,175.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/03/2020 |
|
09:39:09 am |
|
$2,082.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:58:23 pm |
|
$1,886.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:47 pm |
|
$1,811.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:48 am |
|
$1,766.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,790.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,815.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,694.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,553.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,105.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
08/10/2012 |
|
12:39:32 pm |
|
$573.08 |
|
$14.33 |
|
$25.61 |
|
$0.00 |
|
1 |
|
256139FR |
|
|
11/30/2010 |
|
12:00:00 am |
|
$457.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/25/2010 |
|
02:00:28 pm |
|
$639.22 |
|
$12.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
220765FR |
|
|
01/25/2010 |
|
02:00:28 pm |
|
$903.30 |
|
$18.07 |
|
$59.95 |
|
$0.00 |
|
1 |
|
220765FR |
|
|
01/25/2010 |
|
02:00:28 pm |
|
$791.54 |
|
$15.83 |
|
$168.91 |
|
$0.00 |
|
1 |
|
220765FR |
|
|
01/25/2010 |
|
02:00:28 pm |
|
$737.48 |
|
$14.75 |
|
$257.36 |
|
$0.00 |
|
1 |
|
220765FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 1:01:07 AM |
