Real Property Tax Payments
Serial Number: 51:140:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:40 am |
|
$2,596.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:16 am |
|
$2,627.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:17:54 pm |
|
$2,198.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:15:21 am |
|
$1,848.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:47:29 pm |
|
$1,823.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:08:13 pm |
|
$1,586.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:36:25 pm |
|
$324.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:29:25 am |
|
$346.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$266.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/05/2015 |
|
03:00:43 pm |
|
$143.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2014 |
|
02:37:32 pm |
|
$155.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2013 |
|
12:00:00 am |
|
$185.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
10/24/2012 |
|
12:00:00 am |
|
$221.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2011 |
|
12:00:00 am |
|
$241.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
($241.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/17/2011 |
|
12:00:00 am |
|
$241.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/10/2010 |
|
12:00:00 am |
|
$236.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
03:49:31 pm |
|
$1,196.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/26/2010 |
|
04:46:08 pm |
|
($964.20) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51967 |
|
|
11/24/2008 |
|
12:53:02 pm |
|
$1,103.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS42225 |
|
|
11/27/2007 |
|
11:47:10 am |
|
$995.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
12/06/2006 |
|
12:23:55 pm |
|
$1,189.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2005 |
|
11:00:58 am |
|
$1,225.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2004 |
|
09:51:43 am |
|
$1,234.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
01:02:24 pm |
|
$1,204.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2002 |
|
11:55:16 am |
|
$1,198.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2001 |
|
10:38:28 am |
|
$1,183.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2000 |
|
04:22:46 pm |
|
$1,121.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/1999 |
|
05:39:49 pm |
|
$1,072.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1998 |
|
11:07:48 am |
|
$1,029.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
02:59:06 pm |
|
$1,100.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1996 |
|
09:00:09 am |
|
$1,061.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1995 |
|
12:57:28 pm |
|
$1,129.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001204 |
|
|
11/08/1994 |
|
04:37:01 pm |
|
$1,274.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002025 |
|
|
11/10/1993 |
|
11:55:32 am |
|
$1,261.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000518 |
|
|
11/17/1992 |
|
10:35:45 am |
|
$1,134.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000138 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 11:27:23 PM |
