Real Property Tax Payments
Serial Number: 61:091:0049
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/15/2024 |
|
03:25:35 pm |
|
$2,082.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2023 |
|
08:51:20 am |
|
$2,091.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:49:35 pm |
|
$2,064.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:55 am |
|
$1,868.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
03/30/2021 |
|
10:52:03 am |
|
$1,790.86 |
|
$44.77 |
|
$31.68 |
|
$0.00 |
|
1 |
|
354213FR |
|
|
12/02/2019 |
|
02:48:59 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
05/01/2020 |
|
02:04:54 pm |
|
$1,271.48 |
|
$31.79 |
|
$33.39 |
|
$0.00 |
|
3 |
|
347802FR |
|
|
09/03/2019 |
|
02:42:21 pm |
|
$124.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/09/2019 |
|
12:09:40 pm |
|
$116.03 |
|
$0.00 |
|
$8.97 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
07/10/2019 |
|
12:39:35 pm |
|
$43.35 |
|
$21.68 |
|
$59.97 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
01/11/2019 |
|
12:34:31 pm |
|
$110.55 |
|
$14.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
09/03/2019 |
|
02:41:08 pm |
|
$1,175.21 |
|
$0.00 |
|
$6.80 |
|
$0.00 |
|
4 |
|
339746FR |
|
|
11/16/2017 |
|
04:12:46 pm |
|
$1,325.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,143.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,022.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$980.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,009.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,050.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/01/2011 |
|
01:55:33 pm |
|
$1,093.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 17 OF 17 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,069.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
01/25/2010 |
|
02:05:57 pm |
|
$1,017.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
220769PR |
|
|
01/25/2010 |
|
02:05:24 pm |
|
$0.00 |
|
$20.34 |
|
$5.15 |
|
$0.00 |
|
1 |
|
220768PR |
|
|
01/25/2010 |
|
02:06:53 pm |
|
$3.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
220771FR |
|
|
01/21/2009 |
|
11:10:19 am |
|
$886.20 |
|
$17.79 |
|
$3.26 |
|
$0.00 |
|
1 |
|
206092PR |
|
|
01/25/2010 |
|
02:06:25 pm |
|
$0.00 |
|
$0.00 |
|
$0.21 |
|
$0.00 |
|
2 |
|
220770PR |
|
|
11/21/2007 |
|
12:10:47 pm |
|
$882.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200702059 |
|
|
11/21/2006 |
|
12:41:46 pm |
|
$877.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200602059 |
|
|
11/28/2005 |
|
01:01:26 pm |
|
$933.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200502059 |
|
|
11/26/2004 |
|
12:49:05 pm |
|
$936.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTONLN |
|
|
11/21/2003 |
|
02:44:39 pm |
|
$840.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTONLN |
|
|
11/26/2002 |
|
11:11:42 am |
|
$819.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200202619 |
|
|
12/06/2001 |
|
11:46:15 am |
|
$829.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDTAXSV |
Note: Applicable payments are highlighted in bold
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This page was created on 2/20/2025 5:14:52 AM |
