Real Property Tax Payments
Serial Number: 54:097:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:53 am |
|
$2,062.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:00 am |
|
$2,099.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:09:20 pm |
|
$2,058.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:41 am |
|
$1,703.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:34:15 pm |
|
$1,610.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:47:03 pm |
|
$1,442.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:23:46 pm |
|
$1,323.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/02/2017 |
|
02:46:15 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
08/30/2017 |
|
01:58:26 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
08/21/2017 |
|
01:46:37 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2017 |
|
11:16:16 am |
|
$1,160.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
CORELOGICTAXSERVICE |
|
|
01/03/2017 |
|
04:57:23 pm |
|
$11.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
315298PR |
|
|
12/19/2016 |
|
08:03:26 am |
|
$1,113.96 |
|
$11.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313698PR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,081.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/12/2017 |
|
12:07:05 pm |
|
$129.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
320788FR |
|
|
03/16/2017 |
|
02:30:05 pm |
|
$857.93 |
|
$24.68 |
|
$117.39 |
|
$0.00 |
|
2 |
|
319723PR |
|
|
01/03/2017 |
|
04:57:24 pm |
|
$0.00 |
|
$0.00 |
|
$38.75 |
|
$0.00 |
|
1 |
|
315298PR |
|
|
12/24/2013 |
|
12:54:09 pm |
|
$122.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273491PR |
|
|
02/24/2014 |
|
10:01:30 am |
|
$741.61 |
|
$11.59 |
|
$8.52 |
|
$0.00 |
|
2 |
|
278953FR |
|
|
02/24/2014 |
|
10:01:30 am |
|
$920.01 |
|
$23.00 |
|
$76.68 |
|
$0.00 |
|
1 |
|
278953FR |
|
|
02/24/2014 |
|
10:01:30 am |
|
$951.75 |
|
$23.79 |
|
$147.61 |
|
$0.00 |
|
1 |
|
278953FR |
|
|
02/24/2014 |
|
10:01:30 am |
|
$1,005.99 |
|
$25.15 |
|
$96.27 |
|
$0.00 |
|
2 |
|
278953FR |
|
|
01/17/2014 |
|
12:45:50 pm |
|
$0.00 |
|
$0.00 |
|
$132.00 |
|
$0.00 |
|
1 |
|
276998PR |
|
|
07/02/2010 |
|
12:44:45 pm |
|
$992.05 |
|
$19.84 |
|
$36.73 |
|
$0.00 |
|
1 |
|
226717FR |
|
|
07/02/2010 |
|
12:44:45 pm |
|
$971.80 |
|
$19.44 |
|
$97.94 |
|
$0.00 |
|
1 |
|
226717FR |
|
|
07/02/2010 |
|
12:44:45 pm |
|
$907.97 |
|
$18.16 |
|
$244.99 |
|
$0.00 |
|
1 |
|
226717FR |
|
|
07/02/2010 |
|
12:44:45 pm |
|
$983.64 |
|
$19.67 |
|
$404.18 |
|
$0.00 |
|
1 |
|
226717FR |
|
|
06/17/2005 |
|
10:25:24 am |
|
$0.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/21/2005 |
|
04:20:15 pm |
|
$912.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SUPERIOR |
|
|
06/17/2005 |
|
10:24:27 am |
|
$914.70 |
|
$18.29 |
|
$35.43 |
|
$0.00 |
|
1 |
|
156384FR |
|
|
11/26/2003 |
|
12:25:42 pm |
|
$826.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
12/03/2002 |
|
09:48:11 am |
|
$805.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200243400000 |
|
|
11/30/2001 |
|
03:47:12 pm |
|
$817.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:22:01 pm |
|
$727.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:53:05 pm |
|
$691.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
11/30/1998 |
|
03:41:57 pm |
|
$677.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1299 |
|
|
12/08/1997 |
|
08:59:11 am |
|
$410.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/24/1997 |
|
09:15:39 am |
|
$397.94 |
|
$10.00 |
|
$39.96 |
|
$0.00 |
|
1 |
|
077090FR |
Note: Applicable payments are highlighted in bold
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This page was created on 3/4/2025 12:09:37 PM |
