Real Property Tax Payments
Serial Number: 45:416:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:11 am |
|
$1,463.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:51 pm |
|
$1,200.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:02 am |
|
$1,088.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:00:09 pm |
|
$1,106.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:04 pm |
|
$1,060.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:51:58 pm |
|
$1,124.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:20 am |
|
$977.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,009.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,067.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,077.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
01/08/2014 |
|
08:36:29 am |
|
$11.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
275659FR |
|
|
12/27/2013 |
|
09:08:47 am |
|
$1,152.15 |
|
$11.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273841PR |
|
|
02/20/2013 |
|
02:33:26 pm |
|
$578.14 |
|
$14.72 |
|
$5.90 |
|
$0.00 |
|
2 |
|
265587PR |
|
|
12/12/2012 |
|
03:24:54 pm |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/23/2013 |
|
08:23:48 am |
|
$10.62 |
|
$0.00 |
|
$0.14 |
|
$0.00 |
|
3 |
|
267816FR |
|
|
12/27/2011 |
|
02:45:08 pm |
|
$1,172.80 |
|
$11.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245980PR |
|
|
01/13/2012 |
|
03:54:18 pm |
|
$11.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248158FR |
|
|
01/04/2011 |
|
12:20:47 pm |
|
$45.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
232335FR |
|
|
12/27/2010 |
|
08:56:34 am |
|
$602.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
231608PR |
|
|
12/16/2010 |
|
03:56:24 pm |
|
$612.40 |
|
$12.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231070PR |
|
|
11/09/2009 |
|
12:00:00 am |
|
$1,191.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
10:24:48 am |
|
$1,205.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/01/2008 |
|
09:02:15 am |
|
$115.55 |
|
$10.00 |
|
$9.63 |
|
$0.00 |
|
1 |
|
199534FR |
|
|
12/04/2006 |
|
09:20:19 am |
|
$102.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/27/2024 6:41:55 PM |
