Real Property Tax Payments
Serial Number: 53:374:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:13 am |
|
$13,257.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:46 am |
|
$13,130.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:16:04 pm |
|
$12,483.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/30/2021 |
|
09:08:59 am |
|
$10,895.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
02/25/2021 |
|
12:19:35 pm |
|
$7,925.86 |
|
$198.15 |
|
$88.81 |
|
$0.00 |
|
1 |
|
353712FR |
|
|
02/20/2020 |
|
02:01:45 pm |
|
$4,112.27 |
|
$106.65 |
|
$47.22 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/18/2020 |
|
10:55:40 am |
|
$153.87 |
|
$0.00 |
|
$1.89 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
05/14/2020 |
|
02:59:57 pm |
|
$744.37 |
|
$0.00 |
|
$4.47 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
04/18/2020 |
|
10:55:40 am |
|
$3,539.31 |
|
$107.09 |
|
$481.52 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/14/2020 |
|
02:59:57 pm |
|
$3,500.37 |
|
$87.51 |
|
$616.19 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2016 |
|
12:00:00 am |
|
$3,156.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$3,066.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$2,427.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
01:12:11 pm |
|
$2,435.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
12:00:00 am |
|
$2,465.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,247.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,745.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2009 |
|
04:47:16 pm |
|
$2,679.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 17 |
|
|
11/28/2008 |
|
03:44:00 pm |
|
$5,500.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/15/2009 |
|
02:20:13 pm |
|
$4,094.20 |
|
$102.94 |
|
$1,052.61 |
|
$0.00 |
|
1 |
|
215863PR |
|
|
02/03/2010 |
|
01:11:21 pm |
|
$1,052.61 |
|
$0.00 |
|
$15.37 |
|
$0.00 |
|
2 |
|
221674FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/15/2024 8:38:16 PM |
