Real Property Tax Payments
Serial Number: 52:052:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:47 am |
|
$1,919.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:06:15 pm |
|
$2,195.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:05:52 am |
|
$1,945.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:19:13 pm |
|
$1,755.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:50:35 pm |
|
$1,509.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC R/E TAX SERVICE |
|
|
10/22/2018 |
|
01:59:56 pm |
|
$0.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/22/2018 |
|
01:59:21 pm |
|
$1,514.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2016 |
|
12:00:00 am |
|
$343.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:20:06 pm |
|
$1,130.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2014 |
|
12:00:00 am |
|
$274.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2014 |
|
08:19:13 am |
|
$293.85 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
275885FR |
|
|
12/29/2005 |
|
02:53:40 pm |
|
($896.74) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL05#3865 |
|
|
11/23/2005 |
|
11:59:50 am |
|
$896.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
02:15:02 pm |
|
$37.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:26:45 am |
|
$669.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/01/2002 |
|
09:47:03 am |
|
$326.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
11/21/2002 |
|
04:28:49 pm |
|
($157.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL02#11784 |
|
|
11/30/2001 |
|
03:58:42 pm |
|
$628.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:42:08 pm |
|
$581.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:09:11 pm |
|
$552.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:34:26 pm |
|
$540.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/12/1997 |
|
08:35:13 am |
|
$601.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETMTG |
|
|
12/03/1996 |
|
09:32:30 am |
|
$533.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/30/1995 |
|
01:24:27 pm |
|
$513.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETMTG |
|
|
11/16/1994 |
|
01:05:22 am |
|
$575.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/30/1993 |
|
01:13:43 am |
|
$522.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
11/23/1992 |
|
01:50:59 am |
|
$467.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
11/25/1991 |
|
01:42:34 am |
|
$506.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/20/1990 |
|
01:41:42 am |
|
$498.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
11/29/1989 |
|
12:59:44 am |
|
$511.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89RTS65802 |
|
|
11/29/1988 |
|
01:43:02 am |
|
$452.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88RTS65802 |
|
|
11/02/1987 |
|
01:59:11 am |
|
$473.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87FLEETTPE |
|
|
11/12/1986 |
|
01:59:34 am |
|
$453.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETTPE |
|
|
11/14/1985 |
|
01:34:55 am |
|
$439.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETTPE |
|
|
11/26/1984 |
|
11:28:22 am |
|
$434.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 6:50:54 AM |
