Real Property Tax Payments
Serial Number: 54:091:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:39 am |
|
$3,816.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:59 am |
|
$3,628.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:58 pm |
|
$3,511.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:42 am |
|
$3,443.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:39:03 pm |
|
$2,933.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/19/2019 |
|
11:30:28 am |
|
$2,667.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/15/2018 |
|
01:24:06 pm |
|
$2,757.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2017 |
|
01:51:32 pm |
|
$2,457.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2016 |
|
12:56:49 pm |
|
$2,469.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2015 |
|
03:30:12 pm |
|
$2,605.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2014 |
|
11:08:00 am |
|
$2,415.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2013 |
|
12:00:00 am |
|
($2,380.02) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN OFFICIAL PAYMENT |
|
|
11/18/2013 |
|
05:08:11 pm |
|
$2,380.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
10:06:13 am |
|
$2,380.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/27/2012 |
|
12:00:00 am |
|
$2,238.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
02:07:45 pm |
|
$2,315.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,196.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:48 pm |
|
$2,235.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
10/29/2008 |
|
03:31:15 pm |
|
$2,166.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/08/2007 |
|
03:12:22 pm |
|
$2,297.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
10:46:15 am |
|
$2,180.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:20:40 pm |
|
$1,808.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:52:12 pm |
|
$1,810.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
01:02:04 pm |
|
$1,774.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/04/2002 |
|
10:22:01 am |
|
$19.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WASHMHML |
|
|
08/12/2002 |
|
11:39:07 am |
|
$1,597.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/24/2002 |
|
12:23:13 pm |
|
$1,558.45 |
|
$31.96 |
|
$7.45 |
|
$0.00 |
|
1 |
|
112920FR |
|
|
01/24/2002 |
|
12:23:13 pm |
|
$39.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
112920FR |
|
|
10/01/2001 |
|
08:49:49 am |
|
$1,476.97 |
|
$29.54 |
|
$135.21 |
|
$0.00 |
|
1 |
|
108075FR |
|
|
10/01/2001 |
|
08:49:49 am |
|
$1,468.43 |
|
$29.37 |
|
$287.99 |
|
$0.00 |
|
1 |
|
108075FR |
|
|
12/15/1998 |
|
01:05:12 pm |
|
$1,254.67 |
|
$25.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TIMPTITL |
|
|
12/15/1998 |
|
01:06:31 pm |
|
$1,248.38 |
|
$24.97 |
|
$133.93 |
|
$0.00 |
|
1 |
|
084003FR |
|
|
11/04/1996 |
|
02:52:27 pm |
|
$526.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
10/04/1996 |
|
03:51:12 pm |
|
$539.11 |
|
$10.78 |
|
$46.99 |
|
$0.00 |
|
1 |
|
RED 071085 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 12:03:13 AM |
