Real Property Tax Payments
Serial Number: 52:607:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:40 am |
|
$2,503.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:10 am |
|
$2,553.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:23 pm |
|
$2,303.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:32 am |
|
$2,077.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/09/2020 |
|
01:47:50 pm |
|
$1,879.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:17:27 am |
|
$1,719.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
02:30:29 pm |
|
$1,660.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:19 pm |
|
$1,561.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,355.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,280.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,127.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,178.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,195.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,202.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,281.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2009 |
|
08:12:28 pm |
|
$1,189.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2008 |
|
01:04:24 pm |
|
$1,113.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS44191 |
|
|
11/26/2007 |
|
01:44:12 pm |
|
$1,103.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS44191 |
|
|
12/08/2006 |
|
10:34:43 am |
|
$920.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
11:06:12 am |
|
$838.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/17/2004 |
|
02:45:25 pm |
|
$836.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS59307 |
|
|
11/26/2003 |
|
10:23:13 am |
|
$867.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS59307 |
|
|
11/18/2002 |
|
12:49:07 pm |
|
$847.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/21/2001 |
|
10:30:20 am |
|
$222.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
07:15:29 pm |
|
$182.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/1999 |
|
02:28:07 pm |
|
$41.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/1998 |
|
02:47:39 pm |
|
$16.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 8 OF 8 |
|
|
12/07/1998 |
|
08:26:13 am |
|
$347.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
08/25/1997 |
|
01:08:28 pm |
|
$246.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
|
|
01/13/1998 |
|
11:17:28 am |
|
($16.49) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#1072 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/30/2024 11:34:01 AM |
