Real Property Tax Payments
Serial Number: 46:367:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:56 am |
|
$7,256.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:17:08 pm |
|
$7,156.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:06 am |
|
$5,840.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
04:29:21 pm |
|
$5,645.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 16 OF 49 |
|
|
11/21/2019 |
|
12:05:49 pm |
|
$5,351.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 48 |
|
|
11/19/2018 |
|
03:37:45 pm |
|
$5,387.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 42 |
|
|
11/22/2017 |
|
03:47:37 pm |
|
$5,182.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 45 |
|
|
11/15/2016 |
|
10:32:13 am |
|
$4,792.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2015 |
|
02:03:02 pm |
|
$4,259.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2014 |
|
08:33:50 am |
|
$3,758.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2013 |
|
12:00:00 am |
|
$3,493.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$3,586.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
02:52:19 pm |
|
$3,759.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2010 |
|
12:00:00 am |
|
$3,603.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2009 |
|
10:05:32 am |
|
$3,859.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 10 |
|
|
12/04/2008 |
|
01:48:40 pm |
|
$4,100.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/11/2008 |
|
03:19:29 pm |
|
$4,064.59 |
|
$81.29 |
|
$264.72 |
|
$0.00 |
|
1 |
|
198841FR |
|
|
01/25/2007 |
|
08:15:52 am |
|
$53.51 |
|
$0.00 |
|
$0.61 |
|
$0.00 |
|
2 |
|
180315FR |
|
|
12/20/2006 |
|
09:38:00 am |
|
$2,621.93 |
|
$53.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174189PR |
|
|
02/07/2006 |
|
10:22:58 am |
|
$2,842.24 |
|
$56.84 |
|
$37.45 |
|
$0.00 |
|
1 |
|
166794FR |
|
|
09/08/2005 |
|
01:22:39 pm |
|
$2,836.07 |
|
$56.72 |
|
$166.73 |
|
$0.00 |
|
1 |
|
157642FR |
|
|
11/26/2003 |
|
12:33:46 pm |
|
$2,570.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
09/30/2003 |
|
01:05:10 pm |
|
$2,510.62 |
|
$50.21 |
|
$129.29 |
|
$0.00 |
|
1 |
|
131648FR |
|
|
08/21/2002 |
|
02:49:37 pm |
|
$1,164.42 |
|
$50.27 |
|
$118.64 |
|
$0.00 |
|
1 |
|
118576PR |
|
|
09/30/2003 |
|
01:05:10 pm |
|
$1,348.88 |
|
$0.00 |
|
$108.51 |
|
$0.00 |
|
2 |
|
131648FR |
|
|
08/21/2001 |
|
04:33:50 pm |
|
$2,292.42 |
|
$45.85 |
|
$179.12 |
|
$0.00 |
|
1 |
|
107627FR |
|
|
08/21/2001 |
|
04:33:50 pm |
|
$2,179.70 |
|
$43.59 |
|
$400.68 |
|
$0.00 |
|
1 |
|
107627FR |
|
|
03/29/1999 |
|
12:18:01 pm |
|
$2,131.98 |
|
$42.64 |
|
$57.55 |
|
$0.00 |
|
1 |
|
086844FR |
|
|
09/02/1998 |
|
02:38:58 pm |
|
$2,370.55 |
|
$47.41 |
|
$179.99 |
|
$0.00 |
|
1 |
|
083025FR |
|
|
12/23/1996 |
|
12:23:54 pm |
|
$1,666.85 |
|
$33.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1996 |
|
12:23:54 pm |
|
$1,264.36 |
|
$25.29 |
|
$8.57 |
|
$0.00 |
|
2 |
|
071833FR |
|
|
12/23/1996 |
|
12:23:54 pm |
|
$0.00 |
|
$0.00 |
|
$133.34 |
|
$0.00 |
|
1 |
|
071833FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 1:37:42 PM |
