Real Property Tax Payments
Serial Number: 37:102:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:42 am |
|
$2,276.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:11:12 pm |
|
$2,303.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2021 |
|
09:07:41 am |
|
$1,906.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:25:47 pm |
|
$1,804.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:54:48 pm |
|
$1,652.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:30:29 pm |
|
$1,504.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:03 am |
|
$1,422.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,280.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SHELLPOINT MORTGAGE SERVICES |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,208.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,204.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
01/02/2014 |
|
09:07:50 am |
|
$11.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
274596FR |
|
|
12/13/2013 |
|
04:40:52 pm |
|
$1,141.09 |
|
$11.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272095PR |
|
|
11/30/2012 |
|
04:44:47 pm |
|
$1,065.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/08/2011 |
|
12:00:22 pm |
|
$1,090.65 |
|
$11.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244096PR |
|
|
01/19/2012 |
|
10:04:20 am |
|
$11.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248454FR |
|
|
12/03/2010 |
|
12:00:00 am |
|
$1,164.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,142.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
04:04:41 pm |
|
$1,159.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:29:40 pm |
|
$998.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
11:21:54 am |
|
$1,082.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
01:32:49 pm |
|
$927.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
09:19:34 am |
|
$928.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
12:27:12 pm |
|
$839.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200327000000 |
|
|
12/17/2002 |
|
02:53:02 pm |
|
$817.22 |
|
$16.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120101FR |
|
|
12/03/2001 |
|
03:22:06 pm |
|
$829.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
04:59:44 pm |
|
$735.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:30:58 pm |
|
$698.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:42:05 pm |
|
$685.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
11/28/1997 |
|
10:58:47 am |
|
$771.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 11:41:31 PM |
