Real Property Tax Payments
Serial Number: 34:067:0030
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:46 am |
|
$1,237.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:49 am |
|
$1,107.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:10:52 pm |
|
$1,006.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2021 |
|
09:11:38 am |
|
$947.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:35:33 pm |
|
$861.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:30 pm |
|
$796.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:34:36 pm |
|
$732.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:26:20 am |
|
$654.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$632.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$593.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/17/2014 |
|
12:00:00 am |
|
$518.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$497.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$518.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$619.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/01/2010 |
|
12:00:00 am |
|
$662.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:29:21 pm |
|
$633.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
10:44:24 am |
|
$601.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/29/2007 |
|
02:26:46 pm |
|
$503.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200741041000 |
|
|
11/29/2006 |
|
09:45:33 am |
|
$436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200641041000 |
|
|
11/29/2005 |
|
04:00:56 pm |
|
$434.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200541041000 |
|
|
10/29/2004 |
|
02:15:17 pm |
|
$426.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
02/20/2004 |
|
02:53:50 pm |
|
$413.85 |
|
$10.00 |
|
$4.13 |
|
$0.00 |
|
1 |
|
139749FR |
|
|
01/09/2003 |
|
01:15:19 pm |
|
$378.21 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123622FR |
|
|
01/18/2002 |
|
10:44:49 am |
|
$2.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
112666FR |
|
|
01/03/2002 |
|
08:30:51 am |
|
$372.07 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111178PR |
|
|
12/15/2000 |
|
03:04:17 pm |
|
$363.37 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099262FR |
|
|
01/07/2000 |
|
11:42:55 am |
|
$349.63 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
12/15/1998 |
|
12:24:14 pm |
|
$330.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1997 |
|
03:27:02 pm |
|
$328.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
02/07/1997 |
|
01:27:11 pm |
|
$295.74 |
|
$10.00 |
|
$3.50 |
|
$0.00 |
|
1 |
|
072538FR |
|
|
01/18/1996 |
|
11:40:33 am |
|
$329.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000279 |
|
|
06/01/1995 |
|
03:55:01 pm |
|
$406.63 |
|
$10.00 |
|
$17.55 |
|
$0.00 |
|
1 |
|
RED 064950 |
|
|
11/08/1993 |
|
09:26:28 am |
|
$359.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000245 |
|
|
11/04/1992 |
|
08:35:14 am |
|
$332.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000625 |
|
|
10/25/1991 |
|
11:54:03 am |
|
$305.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000617 |
|
|
11/07/1990 |
|
02:59:42 pm |
|
$293.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002359 |
|
|
11/13/1989 |
|
11:14:39 am |
|
$299.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000432 |
|
|
12/06/1988 |
|
08:34:13 am |
|
$298.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000023 |
|
|
12/09/1987 |
|
02:36:05 pm |
|
$293.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000609 |
|
|
08/24/1987 |
|
02:51:23 pm |
|
$289.51 |
|
$10.00 |
|
$21.48 |
|
$0.00 |
|
1 |
|
RED 026379 |
|
|
06/23/1986 |
|
03:08:01 pm |
|
$374.44 |
|
$10.00 |
|
$23.82 |
|
$0.00 |
|
1 |
|
RED 020352 |
|
|
05/15/1985 |
|
09:46:49 am |
|
($99.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
11/29/1984 |
|
11:19:13 am |
|
$467.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS49464 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 11:31:12 PM |
