Real Property Tax Payments
Serial Number: 46:696:0009
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:30 am |
|
$2,611.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:35:25 am |
|
$60.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:35:25 am |
|
($60.27) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:46:11 am |
|
$2,596.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:17:13 pm |
|
$2,604.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:07 am |
|
$2,331.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:00:19 pm |
|
$2,137.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:11 pm |
|
$2,020.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:05 pm |
|
$1,947.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:32 am |
|
$1,946.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,955.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,934.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,046.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$643.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
12/03/2012 |
|
12:00:00 am |
|
$670.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/11/2012 |
|
03:05:49 pm |
|
$579.33 |
|
$14.48 |
|
$18.17 |
|
$0.00 |
|
1 |
|
255297FR |
|
|
05/24/2011 |
|
12:07:24 pm |
|
$602.30 |
|
$15.06 |
|
$17.05 |
|
$0.00 |
|
1 |
|
239906FR |
|
|
02/03/2010 |
|
01:22:22 pm |
|
$999.99 |
|
$20.00 |
|
$5.94 |
|
$0.00 |
|
1 |
|
221683FR |
|
|
01/05/2009 |
|
01:22:23 pm |
|
$1,233.12 |
|
$24.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203279FR |
|
|
12/10/2007 |
|
10:26:53 am |
|
$1,184.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 11 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 8:47:47 PM |