Real Property Tax Payments
Serial Number: 37:242:0152
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:51 am |
|
$1,966.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:28:31 pm |
|
$2,193.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:11:51 am |
|
$1,896.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:44:30 pm |
|
$1,815.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:05:44 pm |
|
$1,581.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:51:34 pm |
|
$1,514.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:40:57 am |
|
$1,461.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,503.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,529.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,365.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,404.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,319.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/22/2011 |
|
01:21:40 pm |
|
$386.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 14 |
|
|
04/25/2011 |
|
11:21:19 am |
|
($535.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#53605 |
|
|
11/18/2010 |
|
12:00:00 am |
|
$535.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
08:27:33 am |
|
$535.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/27/2010 |
|
10:25:39 am |
|
$569.74 |
|
$11.39 |
|
$27.17 |
|
$0.00 |
|
1 |
|
227940FR |
|
|
09/27/2010 |
|
10:25:39 am |
|
$774.56 |
|
$15.49 |
|
$86.31 |
|
$0.00 |
|
1 |
|
227940FR |
|
|
01/17/2008 |
|
02:37:21 pm |
|
$406.75 |
|
$19.77 |
|
$4.52 |
|
$0.00 |
|
1 |
|
193105PR |
|
|
09/27/2010 |
|
10:25:39 am |
|
$581.95 |
|
$0.00 |
|
$161.31 |
|
$0.00 |
|
2 |
|
227940FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/29/2024 12:45:48 AM |
