Real Property Tax Payments
Serial Number: 37:061:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:17 am |
|
$2,060.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:40 am |
|
$1,913.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:59:01 pm |
|
$1,883.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/29/2021 |
|
02:45:19 pm |
|
$1,734.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/19/2020 |
|
03:03:42 pm |
|
$1,572.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 245 OF 486 |
|
|
11/27/2019 |
|
01:57:36 pm |
|
$1,470.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:13 pm |
|
$1,417.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2017 |
|
02:24:33 pm |
|
$1,304.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,277.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/25/2015 |
|
09:37:58 am |
|
$1,227.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,151.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,070.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,159.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
03/09/2012 |
|
12:13:11 pm |
|
($1,190.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#54689 |
|
|
11/21/2011 |
|
12:00:00 am |
|
$1,190.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,190.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/16/2010 |
|
12:00:00 am |
|
$1,184.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
03:29:44 pm |
|
$1,109.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/26/2008 |
|
10:53:13 am |
|
$1,128.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
01/09/2008 |
|
11:27:50 am |
|
$71.73 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
191401FR |
|
|
09/26/2007 |
|
02:17:37 pm |
|
$1,089.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/04/2006 |
|
12:04:39 pm |
|
$734.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:36:01 am |
|
$789.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:00:51 am |
|
$775.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:01:50 am |
|
$752.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/26/2002 |
|
11:55:43 am |
|
$685.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002RTS30994 |
|
|
04/08/2002 |
|
08:45:13 am |
|
$2.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 6 OF 12 |
|
|
10/11/2001 |
|
02:15:43 pm |
|
$683.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
|
|
04/04/2002 |
|
04:13:50 pm |
|
($2.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#10501 |
|
|
11/30/2000 |
|
05:12:59 pm |
|
$643.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS546 |
|
|
11/30/1999 |
|
03:39:58 pm |
|
$619.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS546 |
|
|
11/30/1998 |
|
12:48:46 pm |
|
$584.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS54608 |
|
|
11/05/1997 |
|
01:56:27 pm |
|
$582.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/05/1996 |
|
10:33:46 am |
|
$451.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INLANDMO |
|
|
11/30/1995 |
|
12:48:16 pm |
|
$488.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8481 |
|
|
12/02/1994 |
|
09:58:03 am |
|
$550.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000086 |
|
|
12/06/1993 |
|
03:06:24 pm |
|
$487.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001497 |
|
|
04/20/1994 |
|
10:04:30 am |
|
($0.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
STATEREFND |
|
|
11/20/1992 |
|
02:15:18 pm |
|
$75.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001299 |
|
|
09/29/1992 |
|
03:16:24 pm |
|
$375.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000714 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/18/2024 1:26:21 PM |
