Real Property Tax Payments
Serial Number: 51:237:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:24 am |
|
$6,892.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:18 am |
|
$6,390.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:08:32 pm |
|
$6,739.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:52 am |
|
$5,146.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:54:13 pm |
|
$5,022.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:13:00 pm |
|
$4,603.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:46:15 pm |
|
$4,484.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/22/2017 |
|
03:32:31 pm |
|
$4,498.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,619.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
10/22/2015 |
|
10:29:04 am |
|
$4,655.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2014 |
|
08:45:05 am |
|
$4,267.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2013 |
|
12:00:00 am |
|
$4,326.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$4,453.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$4,685.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$4,314.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:41 pm |
|
$4,398.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:30:33 pm |
|
$4,060.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
02:01:10 pm |
|
$3,419.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:33:22 pm |
|
$3,129.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:24:27 pm |
|
$3,399.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
02:47:54 pm |
|
$2,597.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS73535 |
|
|
11/26/2003 |
|
12:37:55 pm |
|
$2,494.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200364101000 |
|
|
11/25/2002 |
|
01:24:53 pm |
|
$2,272.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2225 |
|
|
04/17/2002 |
|
10:58:11 am |
|
$2,238.71 |
|
$44.77 |
|
$47.62 |
|
$0.00 |
|
1 |
|
115493FR |
|
|
01/19/2001 |
|
02:22:21 pm |
|
$965.90 |
|
$19.32 |
|
$6.15 |
|
$0.00 |
|
1 |
|
102417FR |
|
|
01/19/2001 |
|
02:22:21 pm |
|
$962.06 |
|
$19.24 |
|
$113.56 |
|
$0.00 |
|
1 |
|
102417FR |
|
|
11/16/1998 |
|
10:26:35 am |
|
$818.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 17 |
|
|
11/18/1997 |
|
12:42:00 pm |
|
$814.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 25 |
|
|
12/18/1996 |
|
09:12:39 am |
|
$1,127.53 |
|
$22.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 26 |
|
|
12/09/1996 |
|
03:27:34 pm |
|
$1,157.85 |
|
$23.16 |
|
$124.88 |
|
$0.00 |
|
1 |
|
RED 071616 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/12/2025 2:24:37 PM |
