Real Property Tax Payments
Serial Number: 44:076:0106
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:44 am |
|
$2,761.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:47:13 pm |
|
$3,080.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:18 am |
|
$2,884.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:42:13 pm |
|
$2,698.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:03:51 pm |
|
$2,370.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:34 pm |
|
$2,342.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:50 am |
|
$2,144.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/13/2016 |
|
07:04:10 pm |
|
$2,245.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/15/2015 |
|
09:53:43 am |
|
$2,230.03 |
|
$22.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302022PR |
|
|
01/06/2016 |
|
12:31:41 pm |
|
$22.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
304388FR |
|
|
11/19/2014 |
|
12:00:00 am |
|
$2,222.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2013 |
|
07:44:28 am |
|
$2,158.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,043.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,099.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,166.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2009 |
|
08:10:10 pm |
|
$2,054.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:07:36 pm |
|
$2,118.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:13:19 pm |
|
$2,093.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
11/06/2006 |
|
10:55:43 am |
|
$1,020.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
11/30/2005 |
|
10:55:23 am |
|
$1,143.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:28:39 am |
|
$1,634.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
04/30/2004 |
|
08:56:34 am |
|
$1,605.84 |
|
$32.12 |
|
$37.91 |
|
$0.00 |
|
1 |
|
142040FR |
|
|
04/30/2004 |
|
08:56:34 am |
|
$1,472.94 |
|
$29.46 |
|
$134.94 |
|
$0.00 |
|
1 |
|
142040FR |
|
|
12/21/2001 |
|
09:06:59 am |
|
$1,441.70 |
|
$29.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109788PR |
|
|
02/25/2002 |
|
12:19:51 pm |
|
$29.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
113994FR |
|
|
12/05/2000 |
|
09:32:55 pm |
|
$1,353.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1999 |
|
10:50:24 am |
|
$1,042.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1998 |
|
08:44:36 am |
|
$399.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
12/26/1997 |
|
01:36:44 pm |
|
$398.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
06/20/1997 |
|
03:53:28 pm |
|
$370.39 |
|
$10.00 |
|
$19.60 |
|
$0.00 |
|
1 |
|
075596FR |
|
|
10/23/1995 |
|
04:24:58 pm |
|
$373.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000303 |
|
|
07/25/1995 |
|
08:17:50 am |
|
$277.14 |
|
$10.00 |
|
$17.42 |
|
$0.00 |
|
1 |
|
RED 065525 |
|
|
07/25/1995 |
|
08:17:50 am |
|
$236.03 |
|
$10.00 |
|
$34.64 |
|
$0.00 |
|
1 |
|
RED 065525 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 1:26:07 AM |
