Real Property Tax Payments
Serial Number: 35:463:0104
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:04 am |
|
$2,606.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:32 am |
|
$2,452.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:15:22 pm |
|
$2,612.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:44 am |
|
$2,276.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:59:30 pm |
|
$2,176.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:18:22 pm |
|
$1,935.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:51:22 pm |
|
$1,892.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:40:44 am |
|
$1,817.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,834.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,823.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,795.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,842.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,662.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,719.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,691.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDER BUSINESS PROCESS SERVICES |
|
|
11/30/2009 |
|
08:12:46 pm |
|
$1,659.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/21/2008 |
|
03:17:00 pm |
|
$1,592.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/26/2007 |
|
01:46:22 pm |
|
$1,395.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
10/23/2006 |
|
01:50:10 pm |
|
$540.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
|
|
03/21/2006 |
|
12:00:34 pm |
|
$617.71 |
|
$12.35 |
|
$14.33 |
|
$0.00 |
|
1 |
|
168589FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 6:36:50 PM |
