Real Property Tax Payments
Serial Number: 53:183:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:08 am |
|
$3,754.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:39 am |
|
$3,458.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/21/2022 |
|
10:37:29 am |
|
$3,290.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:05:55 am |
|
$3,038.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:19:20 pm |
|
$2,876.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:46:57 pm |
|
$2,627.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
03/26/2019 |
|
04:46:46 pm |
|
($2,391.74) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#61379 |
|
|
11/27/2018 |
|
01:23:44 pm |
|
$2,391.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/29/2018 |
|
02:30:16 pm |
|
$2,391.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:32:12 am |
|
$2,154.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,401.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,353.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,056.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
01/15/2014 |
|
04:28:24 pm |
|
$1,930.22 |
|
$19.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276805FR |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,896.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,083.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,101.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:12:33 pm |
|
$1,042.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC (BRANDED) |
|
|
11/24/2008 |
|
01:07:27 pm |
|
$1,005.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS44838 |
|
|
07/14/2008 |
|
10:51:44 am |
|
$994.40 |
|
$19.89 |
|
$60.50 |
|
$0.00 |
|
1 |
|
198433FR |
|
|
07/14/2008 |
|
10:51:44 am |
|
$509.18 |
|
$10.18 |
|
$92.43 |
|
$0.00 |
|
1 |
|
198433FR |
|
|
11/17/2005 |
|
11:17:58 am |
|
$574.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/29/2005 |
|
04:03:18 pm |
|
$574.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
200541041000 |
|
|
05/12/2006 |
|
11:47:43 am |
|
($574.72) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4693 |
|
|
11/17/2004 |
|
02:45:43 pm |
|
$564.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS59307 |
|
|
11/26/2003 |
|
10:23:45 am |
|
$547.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS59307 |
|
|
11/26/2002 |
|
11:29:35 am |
|
$500.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
03:02:50 pm |
|
$495.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:55:56 pm |
|
$479.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:28:45 pm |
|
$460.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
11/30/1998 |
|
12:27:38 pm |
|
$435.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS04348 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 10:53:45 AM |
