Real Property Tax Payments
Serial Number: 53:168:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:30:19 am |
|
$4,148.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:39 am |
|
$4,372.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:22:45 pm |
|
$4,460.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BSI FINANCIAL SERVICES |
|
|
11/30/2021 |
|
09:10:37 am |
|
$3,795.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:30:11 pm |
|
$3,785.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:43 pm |
|
$3,415.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/16/2018 |
|
02:30:04 pm |
|
$3,104.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2017 |
|
03:32:30 pm |
|
$2,972.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$2,901.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2015 |
|
12:00:00 am |
|
$2,776.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$2,524.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2013 |
|
12:00:00 am |
|
$2,302.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/26/2013 |
|
12:25:33 pm |
|
$22.19 |
|
$33.29 |
|
$0.90 |
|
$0.00 |
|
2 |
|
267058FR |
|
|
12/14/2012 |
|
02:16:12 pm |
|
$2,196.98 |
|
$22.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258963PR |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,250.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,324.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/30/2009 |
|
08:11:16 pm |
|
$2,269.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/26/2008 |
|
12:43:25 pm |
|
$2,278.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
02/13/2008 |
|
03:54:24 pm |
|
$1,041.92 |
|
$20.84 |
|
$13.39 |
|
$0.00 |
|
1 |
|
194614FR |
|
|
12/28/2006 |
|
10:55:07 am |
|
$1,009.03 |
|
$20.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176093PR |
|
|
02/06/2007 |
|
09:52:47 am |
|
$10.19 |
|
$0.00 |
|
$0.15 |
|
$0.00 |
|
2 |
|
181488FR |
|
|
12/16/2005 |
|
10:29:10 am |
|
$686.71 |
|
$13.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159167FR |
|
|
01/03/2005 |
|
11:05:22 am |
|
$687.62 |
|
$13.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
148467FR |
|
|
01/03/2005 |
|
11:05:22 am |
|
$630.48 |
|
$12.61 |
|
$45.02 |
|
$0.00 |
|
1 |
|
148467FR |
|
|
01/03/2005 |
|
11:05:22 am |
|
$612.73 |
|
$12.25 |
|
$84.37 |
|
$0.00 |
|
1 |
|
148467FR |
|
|
01/03/2005 |
|
11:05:23 am |
|
$617.74 |
|
$12.35 |
|
$137.04 |
|
$0.00 |
|
1 |
|
148467FR |
|
|
01/03/2005 |
|
11:05:23 am |
|
$571.30 |
|
$11.43 |
|
$279.71 |
|
$0.00 |
|
1 |
|
148467FR |
|
|
11/30/1999 |
|
02:38:47 pm |
|
$542.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8384 |
|
|
11/30/1998 |
|
05:00:00 pm |
|
$533.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8384 |
|
|
12/02/1997 |
|
11:44:54 am |
|
$529.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:25:50 PM |
