Real Property Tax Payments
Serial Number: 51:151:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:07 am |
|
$2,658.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:16 am |
|
$2,664.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:52 pm |
|
$2,892.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:50 am |
|
$2,457.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:33:50 pm |
|
$2,332.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
04/17/2020 |
|
01:26:46 pm |
|
$2,035.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
347688FR |
|
|
04/17/2020 |
|
01:26:46 pm |
|
$0.00 |
|
$50.90 |
|
$53.47 |
|
$0.00 |
|
1 |
|
347688FR |
|
|
11/16/2018 |
|
02:30:25 pm |
|
$1,907.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2017 |
|
03:31:00 pm |
|
$1,742.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2016 |
|
09:27:03 am |
|
$2,779.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2015 |
|
12:00:00 am |
|
$2,706.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,504.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2007 |
|
12:58:26 pm |
|
$154.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/02/2008 |
|
01:04:18 pm |
|
($122.18) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL07#9123 |
|
|
02/05/2007 |
|
11:47:36 am |
|
($1,172.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#5737 |
|
|
11/02/2006 |
|
11:59:16 pm |
|
$401.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/29/2006 |
|
09:52:10 am |
|
$1,172.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
200659275000 |
|
|
11/15/2005 |
|
03:39:26 pm |
|
$449.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/09/2004 |
|
10:47:46 am |
|
$849.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
12:47:09 pm |
|
$1,081.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
08:27:56 am |
|
$1,048.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
03:54:22 pm |
|
$1,053.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
11/01/2000 |
|
12:02:31 pm |
|
$943.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COLONMTG |
|
|
12/06/1999 |
|
12:40:36 pm |
|
$892.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COLONIAL |
|
|
11/30/1998 |
|
12:36:15 pm |
|
$859.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS13777 |
|
|
11/26/1997 |
|
11:33:54 am |
|
$970.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS13777 |
|
|
12/03/1996 |
|
09:29:16 am |
|
$920.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS05319 |
|
|
11/28/1995 |
|
01:21:31 pm |
|
$912.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS13777 |
|
|
12/01/1994 |
|
12:32:42 pm |
|
$909.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPSTEAD |
|
|
11/02/1993 |
|
02:33:04 pm |
|
$571.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000020 |
|
|
02/02/1993 |
|
09:52:06 am |
|
($3.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#7919 |
|
|
08/03/1992 |
|
10:02:34 am |
|
$183.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000485 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/16/2024 6:47:52 PM |
