Real Property Tax Payments
Serial Number: 46:305:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:55 am |
|
$2,388.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:17:08 pm |
|
$2,452.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:06 am |
|
$2,144.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:33:19 pm |
|
$2,041.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:23:25 pm |
|
$1,859.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:42:28 am |
|
$1,753.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:27:25 am |
|
$1,664.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,501.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,464.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
12:00:00 am |
|
$1,360.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,208.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,226.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,265.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,329.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:32 pm |
|
$1,280.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:25:25 pm |
|
$1,222.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:58:51 pm |
|
$1,262.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
01:11:04 pm |
|
$1,113.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS17312 |
|
|
11/23/2005 |
|
11:59:15 am |
|
$1,147.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
02:00:00 pm |
|
$1,145.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:26:04 am |
|
$1,120.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
10/22/2002 |
|
12:17:41 pm |
|
$1,016.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
|
|
01/09/2003 |
|
01:46:42 pm |
|
$77.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
123643FR |
|
|
12/03/2001 |
|
03:01:27 pm |
|
$1,016.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/29/2000 |
|
11:12:57 am |
|
$919.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200005441 |
|
|
12/06/1999 |
|
01:58:20 pm |
|
$873.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDT05441 |
|
|
12/24/1998 |
|
10:55:49 am |
|
$854.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDFD |
|
|
11/25/1997 |
|
03:25:13 pm |
|
$950.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/07/1996 |
|
02:10:59 pm |
|
$924.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/30/1995 |
|
12:44:43 pm |
|
$901.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/30/1994 |
|
01:21:24 am |
|
$228.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8345 |
|
|
06/09/1994 |
|
01:27:28 pm |
|
$200.57 |
|
$10.00 |
|
$8.31 |
|
$0.00 |
|
1 |
|
RED 059668 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 1:01:05 AM |
