Real Property Tax Payments
Serial Number: 47:113:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:26 am |
|
$1,733.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:12:38 pm |
|
$927.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC |
|
|
04/27/2022 |
|
11:10:39 am |
|
$363.89 |
|
$10.00 |
|
$8.53 |
|
$0.00 |
|
1 |
|
360765FR |
|
|
11/25/2020 |
|
05:47:16 pm |
|
$358.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:08:01 pm |
|
$1,101.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
04/10/2020 |
|
04:48:09 pm |
|
($88.96) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL60413#62325 |
|
|
11/27/2018 |
|
01:36:05 pm |
|
$944.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/06/2017 |
|
03:31:29 pm |
|
$787.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$782.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$774.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$742.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$795.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$820.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$796.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$771.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:10:14 pm |
|
$775.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:10:01 pm |
|
$715.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:13:58 pm |
|
$547.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:08:39 pm |
|
$654.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:38:36 am |
|
$674.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:03:56 am |
|
$678.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:04:35 am |
|
$662.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
12/09/2002 |
|
09:57:11 pm |
|
$658.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
08:46:33 am |
|
$650.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2000 |
|
12:27:24 pm |
|
$715.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/2000 |
|
11:07:24 am |
|
$684.10 |
|
$13.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/24/1999 |
|
11:26:08 am |
|
$656.94 |
|
$13.14 |
|
$11.37 |
|
$0.00 |
|
1 |
|
086765FR |
|
|
12/17/1997 |
|
09:39:36 am |
|
$702.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/01/1998 |
|
11:15:24 am |
|
$677.26 |
|
$13.55 |
|
$106.18 |
|
$0.00 |
|
1 |
|
082011FR |
|
|
10/19/1995 |
|
02:57:19 pm |
|
$719.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIRE |
|
|
11/30/1994 |
|
08:08:47 am |
|
$809.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000578 |
|
|
11/08/1993 |
|
02:54:14 pm |
|
$800.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000565 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/27/2024 12:24:29 PM |
