Real Property Tax Payments
Serial Number: 35:146:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:25 am |
|
$2,391.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:14:40 pm |
|
$2,545.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/23/2021 |
|
04:06:58 pm |
|
$2,178.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/24/2021 |
|
01:13:43 pm |
|
$2,040.18 |
|
$51.00 |
|
$57.75 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/24/2021 |
|
01:13:43 pm |
|
$1,888.59 |
|
$47.21 |
|
$209.21 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
02:30:18 pm |
|
$1,767.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2017 |
|
10:09:27 am |
|
$1,619.68 |
|
$16.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323468FR |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,687.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,610.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
12:00:00 am |
|
$1,546.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$1,455.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,357.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,394.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,336.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:49 pm |
|
$1,299.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:45:24 pm |
|
$1,411.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200886590000 |
|
|
11/29/2007 |
|
02:55:42 pm |
|
$1,428.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
11/29/2006 |
|
10:42:14 am |
|
$1,207.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:16:06 pm |
|
$939.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:39:31 pm |
|
$943.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
12:53:29 pm |
|
$928.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
11/12/2002 |
|
04:46:27 pm |
|
$856.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002SOMSCSIN |
|
|
12/03/2001 |
|
03:51:02 pm |
|
$824.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS546 |
|
|
11/30/2000 |
|
05:12:55 pm |
|
$785.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS546 |
|
|
11/30/1999 |
|
03:39:54 pm |
|
$794.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS546 |
|
|
11/30/1998 |
|
12:48:40 pm |
|
$688.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS54608 |
|
|
10/24/1997 |
|
12:49:37 pm |
|
$689.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SIGNATURE |
|
|
11/12/1996 |
|
03:31:22 pm |
|
$645.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/06/1995 |
|
03:48:39 pm |
|
$703.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
11/29/1994 |
|
02:18:04 pm |
|
$1,218.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001211 |
|
|
11/26/1993 |
|
10:43:53 am |
|
$208.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001189 |
|
|
03/10/1993 |
|
02:11:06 pm |
|
$198.37 |
|
$10.00 |
|
$3.80 |
|
$0.00 |
|
1 |
|
RED 051929 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/1/2024 11:25:56 PM |
