Real Property Tax Payments
Serial Number: 52:169:0033
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:40:14 am |
|
$2,442.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:53 am |
|
$2,471.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:13 pm |
|
$2,590.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/08/2021 |
|
02:27:59 pm |
|
$108.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
09/08/2021 |
|
09:55:47 am |
|
$2,092.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/23/2020 |
|
12:09:28 pm |
|
$2,092.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2019 |
|
01:52:08 pm |
|
$1,921.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:28:37 pm |
|
$1,818.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
08/21/2017 |
|
03:27:53 pm |
|
$154.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
03/20/2017 |
|
02:14:52 pm |
|
$154.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
04/21/2017 |
|
12:20:46 pm |
|
$154.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
02/21/2017 |
|
02:26:33 pm |
|
$154.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/10/2017 |
|
10:28:19 am |
|
$154.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/13/2017 |
|
03:32:04 pm |
|
$895.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2016 |
|
12:00:00 am |
|
$298.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
WELLS FARGO LOCKBOX |
|
|
07/12/2016 |
|
10:44:32 am |
|
$155.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
05/10/2016 |
|
12:34:50 pm |
|
$155.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
08/22/2016 |
|
11:56:52 am |
|
$155.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
09/15/2016 |
|
12:56:23 pm |
|
$155.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
04/14/2016 |
|
12:49:00 pm |
|
$310.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
03/03/2016 |
|
11:28:39 am |
|
$155.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
01/28/2016 |
|
03:45:30 pm |
|
$155.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/12/2015 |
|
12:00:00 am |
|
$1,547.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$1,470.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2013 |
|
12:00:00 am |
|
$1,355.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
09:25:52 am |
|
$1,283.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2011 |
|
12:00:00 am |
|
$1,297.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,340.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:43 pm |
|
$1,320.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:31:35 pm |
|
$1,285.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
02:01:36 pm |
|
$1,301.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:33:48 pm |
|
$1,097.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
12/06/2005 |
|
08:30:43 am |
|
$1,161.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
09:02:33 am |
|
$1,111.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
11:42:51 am |
|
$1,021.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2002 |
|
09:51:34 am |
|
$990.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
07:49:21 pm |
|
$995.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
09:41:05 pm |
|
$891.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
03:32:41 pm |
|
$842.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/24/1998 |
|
04:25:07 pm |
|
$811.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/25/1997 |
|
03:25:54 pm |
|
$916.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/12/1996 |
|
10:02:41 am |
|
$862.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
04/29/1996 |
|
11:26:42 am |
|
($856.92) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#12605 |
|
|
10/24/1995 |
|
01:11:30 pm |
|
$856.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
12/06/1995 |
|
01:16:43 pm |
|
$856.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
COUNTRYW |
|
|
11/30/1994 |
|
01:20:59 am |
|
$674.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
11/30/1993 |
|
01:03:15 am |
|
$614.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
|
|
11/18/1992 |
|
09:47:24 am |
|
$555.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/26/1991 |
|
09:45:44 am |
|
$137.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000610 |
|
|
12/13/1990 |
|
03:29:26 pm |
|
$125.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000540 |
|
|
11/15/1989 |
|
03:44:58 pm |
|
$127.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/17/1988 |
|
10:08:23 am |
|
$127.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000788 |
|
|
11/16/1987 |
|
01:20:07 pm |
|
$126.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000197 |
|
|
11/16/1987 |
|
01:21:15 pm |
|
$164.28 |
|
$10.00 |
|
$16.81 |
|
$0.00 |
|
1 |
|
RED 027195 |
|
|
11/16/1987 |
|
01:21:16 pm |
|
$161.20 |
|
$10.00 |
|
$41.77 |
|
$0.00 |
|
1 |
|
RED 027195 |
|
|
04/29/1985 |
|
09:36:04 am |
|
$155.25 |
|
$10.00 |
|
$4.35 |
|
$0.00 |
|
1 |
|
RED 014527 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/2/2025 5:29:48 AM |
