Real Property Tax Payments
Serial Number: 52:493:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:44:13 am |
|
$1,830.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:51:00 pm |
|
$1,449.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:46:22 pm |
|
$1,218.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/05/2020 |
|
09:48:04 am |
|
$1,202.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:04:37 pm |
|
$1,045.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:36 pm |
|
$973.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:36 am |
|
$871.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$865.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$783.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/24/2014 |
|
12:00:00 am |
|
$751.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUN WEST MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$804.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUN WEST MORTGAGE |
|
|
11/09/2012 |
|
12:00:00 am |
|
$830.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$806.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/03/2010 |
|
12:00:00 am |
|
$740.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/14/2009 |
|
02:45:02 pm |
|
$722.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2008 |
|
01:31:57 pm |
|
$849.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
02:02:01 pm |
|
$508.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/21/2006 |
|
01:47:53 pm |
|
$607.21 |
|
$12.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174745FR |
|
|
11/23/2005 |
|
11:59:55 am |
|
$625.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
02:15:14 pm |
|
$630.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:26:56 am |
|
$614.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/18/2002 |
|
12:48:58 pm |
|
$611.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/29/2001 |
|
01:02:55 pm |
|
$603.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2001WAMU |
|
|
11/20/2001 |
|
08:23:31 am |
|
$603.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWRI |
|
|
12/11/2001 |
|
01:12:47 pm |
|
($603.74) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#9743 |
|
|
11/27/2000 |
|
12:39:51 pm |
|
$572.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/30/1999 |
|
03:35:33 pm |
|
$547.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS201 |
|
|
12/03/1998 |
|
12:35:48 pm |
|
$525.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
11/26/1997 |
|
11:44:58 am |
|
$561.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS69290 |
|
|
12/10/1996 |
|
10:02:13 am |
|
$541.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 10 |
|
|
11/21/1995 |
|
08:55:48 am |
|
$579.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/3/2024 4:22:47 AM |
