Real Property Tax Payments
Serial Number: 52:219:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:43 am |
|
$1,787.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:55 am |
|
$1,675.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:11:16 pm |
|
$1,481.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/30/2021 |
|
09:15:29 am |
|
$1,394.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:42 pm |
|
$1,267.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:55:23 pm |
|
$1,172.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:51 pm |
|
$1,068.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:08 am |
|
$997.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$983.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,000.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
01/30/2015 |
|
11:26:45 am |
|
$759.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290873FR |
|
|
12/18/2014 |
|
08:24:23 am |
|
$230.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286041PR |
|
|
06/30/2014 |
|
04:11:42 pm |
|
$397.50 |
|
$0.00 |
|
$2.50 |
|
$0.00 |
|
3 |
|
282267PR |
|
|
06/02/2014 |
|
01:07:02 pm |
|
$314.91 |
|
$0.00 |
|
$5.09 |
|
$0.00 |
|
2 |
|
281927PR |
|
|
07/28/2014 |
|
03:46:23 pm |
|
$68.16 |
|
$0.00 |
|
$0.37 |
|
$0.00 |
|
4 |
|
282513PR |
|
|
04/29/2014 |
|
10:10:26 am |
|
$269.20 |
|
$26.24 |
|
$24.56 |
|
$0.00 |
|
1 |
|
281050PR |
|
|
07/28/2014 |
|
03:46:23 pm |
|
$183.79 |
|
$26.79 |
|
$120.89 |
|
$0.00 |
|
1 |
|
282513PR |
|
|
01/30/2015 |
|
11:26:45 am |
|
$259.16 |
|
$0.00 |
|
$4.37 |
|
$0.00 |
|
4 |
|
290873FR |
|
|
09/02/2014 |
|
02:24:26 pm |
|
$433.87 |
|
$0.00 |
|
$6.13 |
|
$0.00 |
|
2 |
|
282846PR |
|
|
11/03/2014 |
|
11:03:12 am |
|
$194.60 |
|
$0.00 |
|
$5.40 |
|
$0.00 |
|
3 |
|
283368PR |
|
|
10/31/2011 |
|
12:00:00 am |
|
$1,066.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
12:00:00 am |
|
$1,144.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2009 |
|
12:00:00 am |
|
$1,093.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2008 |
|
03:29:59 pm |
|
$1,351.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/01/2007 |
|
03:15:06 pm |
|
$722.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/26/2006 |
|
12:56:01 pm |
|
$769.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
01:45:25 pm |
|
$868.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
03:31:04 pm |
|
$852.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
02:06:30 pm |
|
$827.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2002 |
|
12:33:38 pm |
|
$756.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2001 |
|
11:48:57 am |
|
$749.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2000 |
|
10:07:10 am |
|
$726.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1999 |
|
09:18:13 am |
|
$699.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/1998 |
|
11:11:00 am |
|
$660.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1997 |
|
08:52:49 am |
|
$657.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1996 |
|
03:30:01 pm |
|
$591.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1995 |
|
11:53:32 am |
|
$659.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002615 |
|
|
12/21/1994 |
|
11:31:13 am |
|
$813.29 |
|
$16.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000632 |
|
|
05/09/1994 |
|
03:31:18 pm |
|
$319.57 |
|
$14.40 |
|
$25.34 |
|
$0.00 |
|
1 |
|
RED 058939 |
|
|
12/21/1994 |
|
11:31:41 am |
|
$400.20 |
|
$0.00 |
|
$21.22 |
|
$0.00 |
|
2 |
|
RED 061257 |
|
|
11/02/1992 |
|
02:09:00 pm |
|
$665.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000300 |
|
|
11/08/1991 |
|
02:23:24 pm |
|
$610.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001578 |
|
|
10/30/1990 |
|
02:29:43 pm |
|
$586.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000188 |
|
|
12/06/1989 |
|
08:49:28 am |
|
$598.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000351 |
|
|
11/30/1988 |
|
12:59:45 am |
|
$596.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
12/01/1987 |
|
01:59:31 am |
|
$565.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2998 |
|
|
12/01/1986 |
|
01:59:31 am |
|
$558.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2998 |
|
|
11/22/1985 |
|
03:09:41 pm |
|
$341.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001212 |
|
|
11/30/1984 |
|
09:05:29 am |
|
$111.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000345 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/21/2024 10:44:54 PM |
