Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/21/2024   10:41:29 am  
$2,419.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC
  11/27/2023   08:45:55 am  
$2,388.70
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   02:17:08 pm  
$2,452.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE HOME FINANCE LLC
  11/30/2021   09:25:06 am  
$2,144.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:33:19 pm  
$2,041.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/26/2019   02:23:25 pm  
$1,859.42
 
$0.00
 
$0.00
 
$0.00
 
1
 
MR COOPER
  11/29/2018   08:42:28 am  
$1,753.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
MR COOPER
  11/30/2017   11:27:25 am  
$1,664.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGICTAXSERVICE
  11/23/2016   12:00:00 am  
$1,501.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
CENTRAL LOAN ADMINISTRATION
  11/30/2015   12:00:00 am  
$1,464.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/21/2014   12:00:00 am  
$1,360.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/27/2013   12:00:00 am  
$1,208.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
CITIMORTGAGE, INC.
  11/28/2012   12:00:00 am  
$1,226.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
CITIMORTGAGE, INC.
  11/30/2011   12:00:00 am  
$1,265.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
CITIMORTGAGE, INC.
  11/29/2010   12:00:00 am  
$1,329.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
CITIMORTGAGE, INC.
  11/30/2009   08:13:32 pm  
$1,280.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
CITIMORTGAGE, INC.
  11/24/2008   01:25:25 pm  
$1,222.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS59307
  11/26/2007   01:58:51 pm  
$1,262.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS59307
  12/04/2006   01:11:04 pm  
$1,113.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS17312
  11/23/2005   11:59:15 am  
$1,147.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS17312
  11/17/2004   02:00:00 pm  
$1,145.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS17312
  11/26/2003   09:26:04 am  
$1,120.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003RTS17312
  10/22/2002   12:17:41 pm  
$1,016.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
WASATCH
  01/09/2003   01:46:42 pm  
$77.93
 
$10.00
 
$0.00
 
$0.00
 
2
 
123643FR
  12/03/2001   03:01:27 pm  
$1,016.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001RTS043
  11/29/2000   11:12:57 am  
$919.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
200005441
  12/06/1999   01:58:20 pm  
$873.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
FIDT05441
  12/24/1998   10:55:49 am  
$854.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
PROVIDFD
  11/25/1997   03:25:13 pm  
$950.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
97CHL
  11/07/1996   02:10:59 pm  
$924.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
COUNTRYW
  11/30/1995   12:44:43 pm  
$901.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
95TA8345
  11/30/1994   01:21:24 am  
$228.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
94TA8345
  06/09/1994   01:27:28 pm  
$200.57
 
$10.00
 
$8.31
 
$0.00
 
1
 
RED 059668
Note: Applicable payments are highlighted in bold

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This page was created on 12/22/2024 12:39:45 AM