Real Property Tax Payments
Serial Number: 40:335:0087
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:06 am |
|
$1,546.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:48 pm |
|
$1,466.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:27 am |
|
$1,328.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:44:38 pm |
|
$1,242.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:05:53 pm |
|
$1,114.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:39:35 pm |
|
$1,028.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:04 am |
|
$906.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$886.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$832.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$740.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$688.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$782.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$791.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$801.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
07:45:26 pm |
|
$758.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:05:05 pm |
|
$648.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:18:12 am |
|
$642.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/04/2006 |
|
01:02:56 pm |
|
$714.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS15114 |
|
|
01/21/2005 |
|
03:54:05 pm |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 3 OF 9 |
|
|
11/23/2005 |
|
11:56:16 am |
|
$759.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2005RTS15114 |
|
|
12/27/2004 |
|
12:17:16 pm |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/27/2004 |
|
12:15:10 pm |
|
$126.04 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147419FR |
|
|
01/21/2005 |
|
02:08:14 pm |
|
($1.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#2040 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 8:29:25 AM |
