Real Property Tax Payments
Serial Number: 34:054:0014
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:27 am |
|
$52.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:39:49 am |
|
$2,279.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:33:27 am |
|
($52.91) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
01:27:42 pm |
|
$2,200.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:11:38 am |
|
$1,858.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/29/2020 |
|
10:17:44 am |
|
$1,788.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2019 |
|
02:22:04 pm |
|
$1,690.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:41:40 am |
|
$1,582.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:18:46 am |
|
$1,524.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,273.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,302.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,191.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,137.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,180.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,222.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,240.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:30 pm |
|
$1,187.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:28:47 pm |
|
$1,259.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88885 |
|
|
06/18/2008 |
|
09:24:36 am |
|
$1,209.89 |
|
$24.20 |
|
$62.90 |
|
$0.00 |
|
1 |
|
198028FR |
|
|
11/13/2006 |
|
11:19:10 am |
|
$1,124.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
02:32:00 pm |
|
$1,110.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005UNIVERSL |
|
|
11/30/2004 |
|
06:26:29 pm |
|
$1,124.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004UNIVERSL |
|
|
11/18/2003 |
|
09:14:10 am |
|
$1,115.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSM |
|
|
12/10/2002 |
|
09:21:08 am |
|
$1,030.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSM |
|
|
11/29/2001 |
|
01:00:52 pm |
|
$1,016.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:37:50 pm |
|
$972.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:11:52 pm |
|
$983.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
12/11/1998 |
|
09:12:27 am |
|
$853.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
12/02/1997 |
|
09:14:58 am |
|
$822.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1996 |
|
01:49:19 pm |
|
$773.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000391 |
|
|
11/13/1995 |
|
04:55:01 pm |
|
$853.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001964 |
|
|
12/07/1994 |
|
10:03:04 am |
|
$989.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003008 |
|
|
12/07/1993 |
|
10:40:36 am |
|
$845.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000250 |
|
|
11/03/1992 |
|
10:09:00 am |
|
$776.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000005 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$639.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
12/19/1990 |
|
03:30:51 pm |
|
$615.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKO |
|
|
12/05/1989 |
|
11:24:07 am |
|
$625.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKO |
|
|
12/01/1988 |
|
03:05:33 pm |
|
$135.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKL |
|
|
11/23/1987 |
|
02:04:27 pm |
|
$133.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000598 |
|
|
11/20/1986 |
|
11:52:23 am |
|
$131.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000177 |
|
|
11/27/1985 |
|
11:19:40 am |
|
$144.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000881 |
|
|
03/28/1985 |
|
12:08:15 pm |
|
$226.10 |
|
$10.00 |
|
$4.55 |
|
$0.00 |
|
1 |
|
RED 013463 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/6/2024 6:13:18 AM |