Real Property Tax Payments
Serial Number: 36:635:0064
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/23/2024 |
|
04:13:35 pm |
|
$24.10 |
|
$36.16 |
|
$0.94 |
|
$0.00 |
|
2 |
|
370653FR |
|
|
01/04/2024 |
|
02:59:27 pm |
|
$2,386.15 |
|
$24.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
368911PR |
|
|
11/30/2022 |
|
01:26:03 pm |
|
$2,379.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE |
|
|
11/30/2021 |
|
09:11:03 am |
|
$1,985.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:30:37 pm |
|
$1,877.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:58:58 pm |
|
$1,566.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:08:19 am |
|
$1,453.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/30/2017 |
|
11:33:10 am |
|
$1,265.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,142.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,100.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,047.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$975.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2012 |
|
12:00:00 am |
|
$980.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING |
|
|
10/11/2012 |
|
08:39:47 am |
|
$0.00 |
|
$25.35 |
|
$60.64 |
|
$0.00 |
|
1 |
|
256812FR |
|
|
10/11/2012 |
|
08:39:47 am |
|
$1,014.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
256812FR |
|
|
03/16/2011 |
|
10:13:41 am |
|
$1,071.82 |
|
$26.80 |
|
$15.80 |
|
$0.00 |
|
1 |
|
237401FR |
|
|
01/12/2010 |
|
12:30:43 pm |
|
$1,079.05 |
|
$21.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218865FR |
|
|
01/08/2009 |
|
04:46:56 pm |
|
$1,095.10 |
|
$21.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204020FR |
|
|
11/07/2007 |
|
01:13:31 pm |
|
$958.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/02/2007 |
|
12:04:57 pm |
|
$1,028.11 |
|
$20.77 |
|
$10.45 |
|
$0.00 |
|
1 |
|
181377PR |
|
|
03/30/2007 |
|
11:34:22 am |
|
$10.45 |
|
$0.00 |
|
$0.19 |
|
$0.00 |
|
2 |
|
183948FR |
|
|
12/05/2005 |
|
03:13:41 pm |
|
$889.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
03/17/2005 |
|
02:44:25 pm |
|
$883.59 |
|
$17.81 |
|
$15.60 |
|
$0.00 |
|
1 |
|
153825PR |
|
|
04/13/2005 |
|
09:19:31 am |
|
$6.77 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
2 |
|
154554FR |
|
|
11/26/2003 |
|
08:54:02 am |
|
$804.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/26/2002 |
|
11:18:50 am |
|
$783.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
02:58:52 pm |
|
$795.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:53:01 pm |
|
$707.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:27:32 pm |
|
$672.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
12/18/1998 |
|
11:46:34 am |
|
$658.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRINCIPL |
|
|
02/20/2002 |
|
02:48:43 pm |
|
$372.06 |
|
$10.00 |
|
$173.98 |
|
$0.00 |
|
1 |
|
113884FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 6:26:27 PM |
