Real Property Tax Payments
Serial Number: 35:052:0032
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:22 am |
|
$4,475.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:11:59 pm |
|
$4,501.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC |
|
|
11/30/2021 |
|
09:23:51 am |
|
$3,354.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:18:57 pm |
|
$3,161.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
02:13:44 pm |
|
$2,798.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
10/31/2017 |
|
02:33:10 pm |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/24/2018 |
|
03:36:59 pm |
|
$311.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2016 |
|
01:12:28 pm |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/31/2017 |
|
02:32:09 pm |
|
$140.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/17/2016 |
|
01:10:55 pm |
|
$346.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
11/03/2015 |
|
09:40:57 am |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
11/03/2015 |
|
09:36:06 am |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/03/2015 |
|
09:39:11 am |
|
($2,500.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
11/03/2015 |
|
09:33:47 am |
|
$503.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/19/2014 |
|
12:19:16 pm |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/12/2014 |
|
11:34:52 am |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/19/2014 |
|
12:18:34 pm |
|
$77.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/18/2013 |
|
12:00:00 am |
|
$17.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2013 |
|
10:01:30 am |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/30/2012 |
|
12:00:00 am |
|
$2,651.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$2,724.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
12:00:00 am |
|
$2,467.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:09:58 pm |
|
$2,705.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:56:51 pm |
|
$2,657.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS43491 |
|
|
11/01/2007 |
|
03:13:31 pm |
|
$2,746.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
01:37:42 pm |
|
$2,226.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
08:33:47 am |
|
$1,928.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
02:40:33 pm |
|
$1,930.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/20/2003 |
|
01:32:12 pm |
|
$1,891.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/18/2002 |
|
12:42:07 pm |
|
$1,724.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:01:27 pm |
|
$1,703.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
12/18/2000 |
|
02:18:01 pm |
|
$1,620.43 |
|
$32.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099425FR |
|
|
12/16/1999 |
|
02:46:32 pm |
|
$1,611.07 |
|
$32.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
04/26/2000 |
|
07:06:30 am |
|
($0.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
09/17/1998 |
|
08:56:37 am |
|
$1,422.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/26/1997 |
|
11:32:45 am |
|
$1,415.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS13777 |
|
|
12/03/1996 |
|
09:28:38 am |
|
$1,301.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS05319 |
|
|
10/31/1995 |
|
09:00:58 am |
|
$1,408.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
11/16/1994 |
|
01:05:13 am |
|
$1,015.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
04/05/1994 |
|
02:55:31 pm |
|
$288.12 |
|
$10.00 |
|
$7.20 |
|
$0.00 |
|
1 |
|
RED 058108 |
|
|
05/14/1993 |
|
11:00:04 am |
|
$269.08 |
|
$10.00 |
|
$9.91 |
|
$0.00 |
|
1 |
|
RED 053696 |
|
|
10/29/1991 |
|
11:04:06 am |
|
$245.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000229 |
|
|
11/19/1990 |
|
01:29:36 pm |
|
$221.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001353 |
|
|
11/15/1989 |
|
09:49:19 am |
|
$216.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000985 |
|
|
12/05/1988 |
|
11:06:38 am |
|
$219.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000125 |
|
|
01/08/1988 |
|
10:21:18 am |
|
($132.76) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#9663 |
|
|
12/03/1987 |
|
10:38:30 am |
|
$345.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000264 |
|
|
12/11/1986 |
|
10:20:53 am |
|
$341.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001042 |
|
|
12/09/1985 |
|
02:38:21 pm |
|
$342.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001680 |
|
|
12/04/1984 |
|
08:47:22 am |
|
$365.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000231 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/15/2024 6:17:04 AM |
