Real Property Tax Payments
Serial Number: 38:274:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:46 am |
|
$1,988.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:06 am |
|
$2,064.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:28:38 pm |
|
$2,125.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:11:52 am |
|
$1,711.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:30 pm |
|
$1,637.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:22:36 pm |
|
$1,428.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:42:00 am |
|
$1,312.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:19:07 am |
|
$1,282.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,178.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,085.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,051.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$936.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$900.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$937.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,004.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2009 |
|
08:11:01 pm |
|
$986.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/24/2008 |
|
12:32:52 pm |
|
$949.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10578 |
|
|
11/26/2007 |
|
01:26:16 pm |
|
$991.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10578 |
|
|
12/04/2006 |
|
12:43:04 pm |
|
$734.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10578 |
|
|
11/23/2005 |
|
11:50:07 am |
|
$743.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10578 |
|
|
11/17/2004 |
|
01:51:13 pm |
|
$744.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10513 |
|
|
11/26/2003 |
|
09:17:54 am |
|
$677.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10513 |
|
|
11/29/2002 |
|
11:10:01 am |
|
$660.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002TA2995 |
|
|
04/08/2002 |
|
08:45:14 am |
|
$1.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 7 OF 12 |
|
|
04/04/2002 |
|
04:14:11 pm |
|
($1.70) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#10501 |
|
|
10/11/2001 |
|
02:13:30 pm |
|
$668.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
|
|
11/09/2000 |
|
10:26:26 am |
|
$592.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/30/2000 |
|
03:08:33 pm |
|
$193.32 |
|
$10.00 |
|
$8.98 |
|
$0.00 |
|
3 |
|
096675FR |
|
|
05/19/1999 |
|
12:49:22 pm |
|
$5.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
05/18/1999 |
|
03:00:34 pm |
|
$74.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
Note: Applicable payments are highlighted in bold
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This page was created on 12/3/2024 3:13:12 PM |
