Real Property Tax Payments
Serial Number: 36:713:0050
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:19 am |
|
$4,922.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:28:17 pm |
|
$4,991.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:11:47 am |
|
$4,446.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:18 pm |
|
$3,663.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/10/2020 |
|
09:45:57 am |
|
$3,449.36 |
|
$34.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2018 |
|
02:06:56 pm |
|
$3,254.30 |
|
$32.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334223FR |
|
|
12/10/2017 |
|
11:45:11 am |
|
$3,106.15 |
|
$31.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/23/2017 |
|
04:32:31 pm |
|
$3,159.60 |
|
$31.60 |
|
$0.00 |
|
$0.00 |
|
3 |
|
317470FR |
|
|
01/05/2017 |
|
12:00:00 am |
|
($3,159.60) |
|
($31.60) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/28/2016 |
|
02:11:37 pm |
|
$3,159.60 |
|
$31.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
314735FR |
|
|
02/08/2016 |
|
03:19:08 pm |
|
$2,220.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
307570PR |
|
|
06/03/2016 |
|
12:49:23 pm |
|
$74.67 |
|
$0.00 |
|
$1.70 |
|
$0.00 |
|
3 |
|
310278FR |
|
|
02/08/2016 |
|
03:19:08 pm |
|
$1,002.38 |
|
$82.43 |
|
$25.21 |
|
$0.00 |
|
1 |
|
307570PR |
|
|
12/23/2015 |
|
09:16:46 am |
|
$237.68 |
|
$0.00 |
|
$2.87 |
|
$0.00 |
|
2 |
|
302839PR |
|
|
10/29/2015 |
|
10:09:07 am |
|
$2,958.37 |
|
$79.90 |
|
$189.74 |
|
$0.00 |
|
1 |
|
299304PR |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,956.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,709.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,837.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,764.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
04/27/2010 |
|
09:24:42 am |
|
$2,933.50 |
|
$58.67 |
|
$77.37 |
|
$0.00 |
|
1 |
|
224789FR |
|
|
04/27/2010 |
|
09:24:42 am |
|
$3,078.43 |
|
$61.57 |
|
$277.44 |
|
$0.00 |
|
1 |
|
224789FR |
|
|
04/27/2010 |
|
09:24:42 am |
|
$1,372.69 |
|
$27.45 |
|
$346.40 |
|
$0.00 |
|
1 |
|
224789FR |
|
|
12/21/2006 |
|
02:04:32 pm |
|
$717.43 |
|
$14.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174764FR |
|
|
11/14/2005 |
|
09:04:41 am |
|
$816.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2004 |
|
04:32:25 pm |
|
$823.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2003 |
|
09:45:32 am |
|
$794.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
09:43:42 am |
|
$563.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
10:55:49 am |
|
$556.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2000 |
|
10:13:57 am |
|
$542.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1999 |
|
12:58:06 pm |
|
$554.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/1999 |
|
11:11:14 am |
|
$607.87 |
|
$12.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 4:51:04 AM |
