Real Property Tax Payments
Serial Number: 52:665:0285
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:13 am |
|
$2,272.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:55 pm |
|
$2,512.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:51 am |
|
$2,239.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
03/10/2021 |
|
02:02:56 pm |
|
$2,110.47 |
|
$52.76 |
|
$29.46 |
|
$0.00 |
|
1 |
|
353928FR |
|
|
03/31/2020 |
|
10:10:08 am |
|
$1,854.55 |
|
$46.36 |
|
$36.23 |
|
$0.00 |
|
1 |
|
347492FR |
|
|
04/08/2019 |
|
11:40:12 am |
|
$1,845.63 |
|
$46.14 |
|
$41.61 |
|
$0.00 |
|
1 |
|
338299FR |
|
|
04/12/2018 |
|
10:15:14 am |
|
$1,000.40 |
|
$25.01 |
|
$20.26 |
|
$0.00 |
|
2 |
|
329201FR |
|
|
11/30/2017 |
|
03:50:05 pm |
|
$770.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2016 |
|
12:00:00 am |
|
$1,811.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/29/2016 |
|
04:02:34 pm |
|
$1,081.94 |
|
$18.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
306979PR |
|
|
02/26/2016 |
|
03:50:30 pm |
|
$724.34 |
|
$27.10 |
|
$8.19 |
|
$0.00 |
|
2 |
|
308209FR |
|
|
02/06/2015 |
|
11:33:55 am |
|
$0.00 |
|
$24.40 |
|
$11.83 |
|
$0.00 |
|
1 |
|
291554FR |
|
|
02/06/2015 |
|
11:33:55 am |
|
$1,626.93 |
|
$16.27 |
|
$0.00 |
|
$0.00 |
|
2 |
|
291554FR |
|
|
12/23/2013 |
|
09:04:43 am |
|
$1,628.81 |
|
$16.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273114FR |
|
|
12/23/2013 |
|
09:04:43 am |
|
$1,586.76 |
|
$39.67 |
|
$110.42 |
|
$0.00 |
|
1 |
|
273114FR |
|
|
09/08/2011 |
|
01:28:34 pm |
|
$1,592.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/30/2011 |
|
10:11:27 am |
|
$1,621.55 |
|
$40.54 |
|
$77.46 |
|
$0.00 |
|
1 |
|
241735FR |
|
|
10/04/2010 |
|
02:04:24 pm |
|
$493.37 |
|
$0.00 |
|
$6.63 |
|
$0.00 |
|
3 |
|
228032PR |
|
|
01/19/2011 |
|
03:05:12 pm |
|
$130.88 |
|
$0.00 |
|
$6.84 |
|
$0.00 |
|
4 |
|
234327PR |
|
|
08/03/2010 |
|
12:36:42 pm |
|
$488.38 |
|
$0.00 |
|
$11.62 |
|
$0.00 |
|
2 |
|
227144PR |
|
|
06/03/2010 |
|
12:56:21 pm |
|
$427.76 |
|
$30.81 |
|
$41.43 |
|
$0.00 |
|
1 |
|
225996PR |
|
|
01/19/2011 |
|
03:05:12 pm |
|
$447.84 |
|
$33.92 |
|
$280.52 |
|
$0.00 |
|
1 |
|
234327PR |
|
|
08/30/2011 |
|
10:11:27 am |
|
$1,248.14 |
|
$0.00 |
|
$5.56 |
|
$0.00 |
|
2 |
|
241735FR |
|
|
11/27/2007 |
|
11:50:55 am |
|
$1,701.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:39:41 pm |
|
$1,223.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:43:10 pm |
|
$1,302.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/17/2004 |
|
01:50:11 pm |
|
$1,192.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10300 |
|
|
11/26/2003 |
|
10:26:33 am |
|
$1,176.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS73535 |
|
|
11/25/2002 |
|
01:24:36 pm |
|
$1,075.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
03:58:52 pm |
|
$1,070.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:47:06 pm |
|
$971.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2848 |
|
|
12/06/1999 |
|
09:25:05 am |
|
$430.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1998 |
|
04:27:33 pm |
|
$366.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 10/18/2024 2:09:39 PM |
