Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/21/2024   10:36:27 am  
$2,955.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC
  11/27/2023   08:44:44 am  
$2,761.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   01:47:13 pm  
$3,080.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
PENNYMAC
  11/30/2021   09:17:18 am  
$2,884.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:42:13 pm  
$2,698.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/27/2019   02:03:51 pm  
$2,370.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC R/E TAX SERVICE
  11/27/2018   01:31:34 pm  
$2,342.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2017   11:23:50 am  
$2,144.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGICTAXSERVICE
  11/13/2016   07:04:10 pm  
$2,245.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  12/15/2015   09:53:43 am  
$2,230.03
 
$22.53
 
$0.00
 
$0.00
 
1
 
302022PR
  01/06/2016   12:31:41 pm  
$22.53
 
$0.00
 
$0.00
 
$0.00
 
2
 
304388FR
  11/19/2014   12:00:00 am  
$2,222.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/03/2013   07:44:28 am  
$2,158.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/28/2012   12:00:00 am  
$2,043.97
 
$0.00
 
$0.00
 
$0.00
 
1
 
USBANCORP SERVICE PROVIDERS, L
  11/30/2011   12:00:00 am  
$2,099.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
USBANCORP SERVICE PROVIDERS, L
  11/29/2010   12:00:00 am  
$2,166.66
 
$0.00
 
$0.00
 
$0.00
 
1
 
USBANCORP SERVICE PROVIDERS, L
  11/30/2009   08:10:10 pm  
$2,054.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE
  11/24/2008   12:07:36 pm  
$2,118.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS05319
  11/26/2007   01:13:19 pm  
$2,093.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS05319
  11/06/2006   10:55:43 am  
$1,020.97
 
$0.00
 
$0.00
 
$0.00
 
1
 
MTNWEST
  11/30/2005   10:55:23 am  
$1,143.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005WFRETS
  11/30/2004   10:28:39 am  
$1,634.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004
  04/30/2004   08:56:34 am  
$1,605.84
 
$32.12
 
$37.91
 
$0.00
 
1
 
142040FR
  04/30/2004   08:56:34 am  
$1,472.94
 
$29.46
 
$134.94
 
$0.00
 
1
 
142040FR
  12/21/2001   09:06:59 am  
$1,441.70
 
$29.42
 
$0.00
 
$0.00
 
1
 
109788PR
  02/25/2002   12:19:51 pm  
$29.42
 
$0.00
 
$0.00
 
$0.00
 
2
 
113994FR
  12/05/2000   09:32:55 pm  
$1,353.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/22/1999   10:50:24 am  
$1,042.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/16/1998   08:44:36 am  
$399.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
SECURITY
  12/26/1997   01:36:44 pm  
$398.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 3
  06/20/1997   03:53:28 pm  
$370.39
 
$10.00
 
$19.60
 
$0.00
 
1
 
075596FR
  10/23/1995   04:24:58 pm  
$373.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000303
  07/25/1995   08:17:50 am  
$277.14
 
$10.00
 
$17.42
 
$0.00
 
1
 
RED 065525
  07/25/1995   08:17:50 am  
$236.03
 
$10.00
 
$34.64
 
$0.00
 
1
 
RED 065525
Note: Applicable payments are highlighted in bold

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This page was created on 12/25/2024 6:54:27 PM