Real Property Tax Payments
Serial Number: 41:094:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:25:27 am |
|
$2,371.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:23 am |
|
$2,201.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:05:00 pm |
|
$2,220.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:05:34 am |
|
$1,967.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:18:40 pm |
|
$1,816.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:46:03 pm |
|
$1,713.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:40:50 pm |
|
$1,686.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:31:17 am |
|
$1,441.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,371.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,307.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/21/2014 |
|
06:05:12 am |
|
$1,200.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2013 |
|
05:21:33 pm |
|
$1,213.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($12.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
05/01/2012 |
|
04:27:12 pm |
|
$410.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/14/2012 |
|
12:00:00 am |
|
$797.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
02/27/2012 |
|
03:55:57 pm |
|
$0.00 |
|
$10.28 |
|
$4.72 |
|
$0.00 |
|
3 |
|
250780PR |
|
|
05/01/2012 |
|
04:26:18 pm |
|
$1,209.00 |
|
$13.96 |
|
$15.20 |
|
$0.00 |
|
4 |
|
253970FR |
|
|
12/05/2011 |
|
04:49:52 pm |
|
$30.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/07/2012 |
|
09:40:22 am |
|
$0.00 |
|
$5.99 |
|
$9.01 |
|
$0.00 |
|
2 |
|
250076PR |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,233.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2009 |
|
12:06:05 pm |
|
$1,155.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/2009 |
|
02:30:59 pm |
|
$1,240.02 |
|
$24.90 |
|
$4.78 |
|
$0.00 |
|
1 |
|
206475PR |
|
|
01/15/2010 |
|
09:02:42 am |
|
$4.78 |
|
$0.00 |
|
$0.29 |
|
$0.00 |
|
2 |
|
219497FR |
|
|
11/30/2007 |
|
10:18:27 am |
|
$1,281.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:20:13 am |
|
$941.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
10:52:57 am |
|
$1,012.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:25:39 am |
|
$994.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:30:33 am |
|
$964.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/26/2002 |
|
12:02:36 pm |
|
$881.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS33830 |
|
|
12/03/2001 |
|
03:49:14 pm |
|
$873.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS338 |
|
|
11/30/2000 |
|
05:11:17 pm |
|
$833.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS338 |
|
|
11/30/1999 |
|
03:38:57 pm |
|
$801.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS338 |
|
|
11/30/1998 |
|
12:47:20 pm |
|
$756.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS33830 |
|
|
11/26/1997 |
|
11:42:19 am |
|
$753.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS33830 |
|
|
12/03/1996 |
|
10:05:18 am |
|
$655.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2934 |
|
|
11/30/1995 |
|
12:34:43 pm |
|
$720.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2934 |
|
|
11/30/1994 |
|
01:20:55 am |
|
$850.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2934 |
|
|
11/30/1993 |
|
01:13:40 am |
|
$752.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
11/23/1992 |
|
01:50:59 am |
|
$696.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
11/25/1991 |
|
01:42:20 am |
|
$595.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/20/1990 |
|
01:41:23 am |
|
$572.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
11/02/1989 |
|
01:22:51 am |
|
$583.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
|
|
02/06/1989 |
|
04:10:24 pm |
|
$194.00 |
|
$10.00 |
|
$2.65 |
|
$0.00 |
|
1 |
|
RED 033906 |
|
|
12/03/1987 |
|
09:50:08 am |
|
$196.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000138 |
|
|
05/18/1987 |
|
01:37:30 pm |
|
$194.04 |
|
$10.00 |
|
$8.30 |
|
$0.00 |
|
3 |
|
RED 025207 |
|
|
03/04/1987 |
|
02:27:38 pm |
|
($194.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#7992 |
|
|
11/19/1986 |
|
11:51:01 am |
|
$194.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000348 |
|
|
12/03/1985 |
|
02:41:41 pm |
|
$195.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000470 |
|
|
03/04/1987 |
|
02:27:18 pm |
|
($195.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#7992 |
|
|
05/18/1987 |
|
01:37:31 pm |
|
$195.19 |
|
$10.00 |
|
$36.54 |
|
$0.00 |
|
3 |
|
RED 025207 |
|
|
03/04/1987 |
|
02:26:51 pm |
|
($193.35) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#7992 |
|
|
11/21/1984 |
|
08:57:16 am |
|
$193.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000154 |
|
|
05/18/1987 |
|
01:37:31 pm |
|
$193.35 |
|
$10.00 |
|
$38.56 |
|
$0.00 |
|
4 |
|
RED 025207 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 3:56:16 PM |
