Real Property Tax Payments
Serial Number: 49:128:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:14 am |
|
$1,648.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:10:12 pm |
|
$1,787.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/30/2021 |
|
09:15:07 am |
|
$1,663.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:22:24 pm |
|
$1,515.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:10:48 pm |
|
$1,375.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:43:28 pm |
|
$1,280.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/17/2017 |
|
03:32:37 pm |
|
$1,188.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$1,240.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2015 |
|
12:00:00 am |
|
$1,150.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$1,072.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$996.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$958.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/17/2012 |
|
04:30:29 pm |
|
$983.07 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248251FR |
|
|
11/22/2010 |
|
04:51:50 pm |
|
$977.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:11:58 pm |
|
$934.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:32:12 pm |
|
$901.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200826990000 |
|
|
11/29/2007 |
|
02:23:19 pm |
|
$928.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200726990000 |
|
|
11/29/2006 |
|
09:39:52 am |
|
$769.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/29/2005 |
|
03:57:09 pm |
|
$827.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/29/2004 |
|
02:11:18 pm |
|
$812.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:21:51 pm |
|
$788.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
12/03/2002 |
|
09:44:53 am |
|
$720.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
01/30/2002 |
|
01:19:17 pm |
|
$713.47 |
|
$14.27 |
|
$4.48 |
|
$0.00 |
|
1 |
|
113166FR |
|
|
01/30/2002 |
|
01:19:18 pm |
|
$689.63 |
|
$13.79 |
|
$91.58 |
|
$0.00 |
|
1 |
|
113166FR |
|
|
02/11/2000 |
|
12:27:50 pm |
|
$663.55 |
|
$13.27 |
|
$8.54 |
|
$0.00 |
|
1 |
|
092714PR |
|
|
02/11/2000 |
|
12:27:50 pm |
|
$626.56 |
|
$12.53 |
|
$74.80 |
|
$0.00 |
|
1 |
|
092714PR |
|
|
02/11/2000 |
|
12:27:50 pm |
|
$623.96 |
|
$12.48 |
|
$148.05 |
|
$0.00 |
|
1 |
|
092714PR |
|
|
06/20/2000 |
|
09:47:40 am |
|
$524.98 |
|
$10.50 |
|
$204.39 |
|
$0.00 |
|
1 |
|
097100FR |
|
|
11/30/1995 |
|
01:24:21 pm |
|
$573.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETMTG |
|
|
11/16/1994 |
|
01:05:21 am |
|
$665.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/30/1993 |
|
01:13:42 am |
|
$588.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
11/23/1992 |
|
01:50:59 am |
|
$544.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
11/25/1991 |
|
01:42:32 am |
|
$464.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/20/1990 |
|
01:41:40 am |
|
$446.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
11/02/1989 |
|
01:22:59 am |
|
$455.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
|
|
11/21/1988 |
|
01:05:59 am |
|
$426.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88FLEETTPE |
|
|
12/21/1987 |
|
09:42:28 am |
|
$460.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001000 |
|
|
12/01/1986 |
|
01:59:59 am |
|
$454.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
11/29/1985 |
|
01:23:00 am |
|
$456.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
11/30/1984 |
|
07:25:57 pm |
|
$452.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA3191 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 5:52:51 PM |
