Real Property Tax Payments
Serial Number: 35:543:0003
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:05 am |
|
$5,087.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:37 am |
|
$4,720.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:15:24 pm |
|
$4,400.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:45 am |
|
$3,901.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:59:31 pm |
|
$3,697.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/05/2019 |
|
04:40:42 pm |
|
$3,534.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2018 |
|
01:00:51 pm |
|
$3,653.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2017 |
|
12:51:23 pm |
|
$3,432.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2016 |
|
12:00:00 am |
|
$3,437.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
01:55:06 pm |
|
$3,564.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 31 OF 161 |
|
|
12/03/2014 |
|
02:14:10 pm |
|
$3,393.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2013 |
|
12:00:00 am |
|
$2,016.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,605.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/24/2012 |
|
02:03:23 pm |
|
$1,173.85 |
|
$29.35 |
|
$26.23 |
|
$0.00 |
|
1 |
|
253753FR |
|
|
04/24/2012 |
|
02:03:23 pm |
|
$1,083.92 |
|
$27.10 |
|
$102.00 |
|
$0.00 |
|
1 |
|
253753FR |
|
|
04/24/2012 |
|
02:03:23 pm |
|
$1,561.32 |
|
$31.23 |
|
$230.07 |
|
$0.00 |
|
1 |
|
253753FR |
|
|
04/24/2012 |
|
02:03:23 pm |
|
$1,427.98 |
|
$28.56 |
|
$301.46 |
|
$0.00 |
|
1 |
|
253753FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 5:59:44 PM |