Real Property Tax Payments
Serial Number: 54:091:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:00 am |
|
$3,388.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:49:05 pm |
|
$3,303.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:48 am |
|
$3,233.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:43:19 pm |
|
$3,063.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:46 pm |
|
$2,879.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/28/2018 |
|
08:26:36 am |
|
$2,740.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/21/2017 |
|
05:53:26 pm |
|
$2,559.70 |
|
$25.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/27/2017 |
|
10:55:45 am |
|
$2,492.10 |
|
$24.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317737FR |
|
|
03/09/2017 |
|
08:58:35 am |
|
$2,492.10 |
|
$62.30 |
|
$28.90 |
|
$0.00 |
|
3 |
|
319505FR |
|
|
02/07/2017 |
|
12:00:00 am |
|
($2,492.10) |
|
($24.92) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
02/12/2016 |
|
01:36:23 pm |
|
$2,629.25 |
|
$65.73 |
|
$22.16 |
|
$0.00 |
|
1 |
|
307742FR |
|
|
12/31/2014 |
|
03:55:09 pm |
|
$2,652.81 |
|
$26.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287572FR |
|
|
12/31/2014 |
|
03:55:09 pm |
|
$53.84 |
|
$0.00 |
|
$2.95 |
|
$0.00 |
|
2 |
|
287572FR |
|
|
05/02/2014 |
|
01:20:16 pm |
|
$2,367.51 |
|
$60.53 |
|
$53.31 |
|
$0.00 |
|
1 |
|
281149PR |
|
|
02/01/2013 |
|
02:42:51 pm |
|
$2,263.75 |
|
$22.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264809FR |
|
|
11/25/2011 |
|
12:00:00 am |
|
$2,341.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
11:57:00 am |
|
$2,221.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,271.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2009 |
|
04:22:22 pm |
|
$46.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
204274FR |
|
|
12/23/2008 |
|
11:12:55 am |
|
$2,257.66 |
|
$46.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201772PR |
|
|
11/07/2007 |
|
03:12:13 pm |
|
$2,442.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
12:13:32 pm |
|
$2,325.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05320 |
|
|
04/07/2006 |
|
03:27:52 pm |
|
$2,041.05 |
|
$40.82 |
|
$58.46 |
|
$0.00 |
|
1 |
|
169185FR |
|
|
04/07/2006 |
|
03:27:53 pm |
|
$2,043.21 |
|
$40.86 |
|
$219.04 |
|
$0.00 |
|
1 |
|
169185FR |
|
|
01/15/2004 |
|
10:35:35 am |
|
$2,002.26 |
|
$40.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137266FR |
|
|
01/07/2004 |
|
09:12:54 am |
|
$1,825.18 |
|
$36.50 |
|
$128.07 |
|
$0.00 |
|
1 |
|
135805FR |
|
|
12/27/2001 |
|
08:35:58 am |
|
$1,767.03 |
|
$36.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110338PR |
|
|
06/07/2002 |
|
12:44:45 pm |
|
$36.06 |
|
$0.00 |
|
$1.01 |
|
$0.00 |
|
2 |
|
117429FR |
|
|
05/24/2001 |
|
02:34:38 pm |
|
$72.96 |
|
$0.00 |
|
$0.26 |
|
$0.00 |
|
3 |
|
106530FR |
|
|
03/23/2001 |
|
11:32:23 am |
|
$1,463.07 |
|
$30.72 |
|
$42.24 |
|
$0.00 |
|
2 |
|
104357PR |
|
|
05/05/2000 |
|
11:43:27 am |
|
$170.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/22/1999 |
|
09:04:28 am |
|
$1,696.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/11/1999 |
|
12:05:42 pm |
|
$1,449.27 |
|
$28.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TIMPTITL |
|
|
12/23/1997 |
|
01:55:43 pm |
|
$568.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
10:02:20 am |
|
$526.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
07/14/1997 |
|
03:12:52 pm |
|
$539.11 |
|
$10.78 |
|
$94.40 |
|
$0.00 |
|
1 |
|
076029FR |
Note: Applicable payments are highlighted in bold
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