Real Property Tax Payments
Serial Number: 55:653:0034
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:52 am |
|
$3,008.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:41 pm |
|
$3,383.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:28 am |
|
$3,003.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:01:06 pm |
|
$2,830.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:49 pm |
|
$2,531.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
01/12/2018 |
|
03:43:58 pm |
|
$437.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 44 OF 64 |
|
|
11/27/2018 |
|
01:52:40 pm |
|
$1,978.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
09/22/2017 |
|
12:06:56 pm |
|
$2,857.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/12/2018 |
|
03:25:47 pm |
|
($437.22) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#60308 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,485.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,325.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,119.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,997.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,981.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
02/03/2012 |
|
09:27:51 am |
|
$750.87 |
|
$10.00 |
|
$4.80 |
|
$0.00 |
|
1 |
|
249808FR |
|
|
11/23/2010 |
|
12:00:00 am |
|
$740.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2010 |
|
09:34:27 am |
|
($217.13) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#51526 |
|
|
12/01/2009 |
|
12:00:00 am |
|
$875.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/13/2010 |
|
11:05:44 am |
|
$1,094.98 |
|
$21.90 |
|
$72.67 |
|
$0.00 |
|
1 |
|
219077FR |
|
|
01/13/2010 |
|
11:05:44 am |
|
$1,065.87 |
|
$21.32 |
|
$227.45 |
|
$0.00 |
|
1 |
|
219077FR |
|
|
11/08/2006 |
|
01:40:49 pm |
|
$947.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ATLAS |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 3:51:30 PM |
