Real Property Tax Payments
Serial Number: 08:106:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:16 am |
|
$1,944.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:49 am |
|
$1,972.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/28/2022 |
|
10:08:41 am |
|
$2,265.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:14:13 am |
|
$1,884.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:15:54 pm |
|
$1,760.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:56:31 am |
|
$1,493.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
07:20:35 am |
|
$1,350.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/01/2017 |
|
09:07:28 am |
|
$1,365.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,211.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,082.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$991.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$879.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$943.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$973.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,009.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:25 pm |
|
$988.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
12:31:00 pm |
|
$976.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10513 |
|
|
11/26/2007 |
|
01:24:19 pm |
|
$998.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10513 |
|
|
08/21/2009 |
|
09:49:16 am |
|
$235.70 |
|
$0.00 |
|
$7.85 |
|
$0.00 |
|
2 |
|
212758FR |
|
|
04/27/2009 |
|
09:37:00 am |
|
$590.32 |
|
$16.52 |
|
$219.18 |
|
$0.00 |
|
1 |
|
210238PR |
|
|
11/23/2005 |
|
12:00:34 pm |
|
$837.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS30994 |
|
|
11/17/2004 |
|
02:16:28 pm |
|
$840.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS30994 |
|
|
11/18/2003 |
|
09:47:34 am |
|
$762.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMAN |
Note: Applicable payments are highlighted in bold
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This page was created on 1/11/2025 3:36:26 AM |
