Real Property Tax Payments
Serial Number: 52:663:0068
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:13 am |
|
$1,819.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:21:54 pm |
|
$1,796.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:26:20 am |
|
$1,779.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/23/2020 |
|
12:46:59 pm |
|
($1,647.13) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#62709 |
|
|
12/02/2020 |
|
01:50:41 pm |
|
$1,647.13 |
|
$16.47 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/20/2020 |
|
09:22:26 am |
|
$1,647.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2020 |
|
09:22:26 am |
|
$1,563.59 |
|
$39.09 |
|
$110.29 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2018 |
|
07:35:14 am |
|
$1,418.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2020 |
|
04:29:39 pm |
|
$1,401.44 |
|
$35.04 |
|
$210.65 |
|
$0.00 |
|
2 |
|
349161FR |
|
|
11/20/2020 |
|
09:22:26 am |
|
$0.00 |
|
$0.00 |
|
$96.36 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2016 |
|
12:00:00 am |
|
$1,268.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2015 |
|
11:23:54 am |
|
$1,268.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2014 |
|
12:00:00 am |
|
$1,165.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,288.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$1,284.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$1,402.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2011 |
|
08:14:21 am |
|
$1,357.03 |
|
$13.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232621FR |
|
|
11/03/2009 |
|
12:00:00 am |
|
$1,239.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2009 |
|
11:13:30 am |
|
$1,291.83 |
|
$25.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204922FR |
|
|
04/08/2015 |
|
01:13:53 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
296015FR |
|
|
11/13/2007 |
|
03:26:30 pm |
|
$1,132.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
02:47:49 pm |
|
$892.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
01:36:05 pm |
|
$828.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2004 |
|
08:26:16 am |
|
$747.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
02:44:36 pm |
|
$731.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/06/2003 |
|
10:34:49 am |
|
$664.98 |
|
$13.30 |
|
$15.80 |
|
$0.00 |
|
1 |
|
129301FR |
|
|
03/13/2002 |
|
10:21:49 am |
|
$587.59 |
|
$11.75 |
|
$8.57 |
|
$0.00 |
|
1 |
|
114563FR |
|
|
04/12/2001 |
|
10:37:42 am |
|
$546.41 |
|
$10.93 |
|
$18.69 |
|
$0.00 |
|
1 |
|
105145FR |
|
|
03/14/2000 |
|
12:34:27 pm |
|
$478.57 |
|
$10.00 |
|
$10.87 |
|
$0.00 |
|
1 |
|
094112FR |
|
|
12/10/1998 |
|
08:27:22 am |
|
$521.62 |
|
$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 11/16/2024 9:37:29 AM |
