Real Property Tax Payments
Serial Number: 53:387:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:49 am |
|
$3,789.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:47 am |
|
$3,539.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:49:00 pm |
|
$3,730.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:47 am |
|
$3,019.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:43:17 pm |
|
$2,835.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
01/15/2020 |
|
04:43:55 pm |
|
$65.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 207 OF 248 |
|
|
01/15/2020 |
|
02:05:48 pm |
|
($65.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#62008 |
|
|
09/20/2019 |
|
12:25:56 pm |
|
$2,774.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/28/2018 |
|
08:26:29 am |
|
$2,774.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:36:12 am |
|
$2,637.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$2,770.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,919.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,769.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,784.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,067.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2011 |
|
12:00:00 am |
|
$865.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$742.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2009 |
|
12:19:34 pm |
|
$1,592.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 28 |
|
|
03/11/2010 |
|
09:20:34 am |
|
($908.73) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51845 |
|
|
07/15/2009 |
|
09:02:57 am |
|
$1,608.25 |
|
$32.17 |
|
$55.06 |
|
$0.00 |
|
1 |
|
212126FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/4/2025 5:53:33 PM |
