Real Property Tax Payments
Serial Number: 54:178:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:50 am |
|
$2,845.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:03 am |
|
$3,088.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:18:47 pm |
|
$3,046.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:05:56 am |
|
$2,560.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:43:20 pm |
|
$2,525.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/18/2019 |
|
02:46:15 pm |
|
$2,198.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:23:46 pm |
|
$2,006.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:16:16 am |
|
$1,673.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,662.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,556.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,493.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,598.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
06/19/2013 |
|
12:41:50 pm |
|
$1,106.85 |
|
$0.00 |
|
$22.71 |
|
$0.00 |
|
6 |
|
269290FR |
|
|
04/15/2013 |
|
12:00:00 am |
|
($118.00) |
|
$0.00 |
|
($7.00) |
|
$0.00 |
|
5 |
|
RETURN CHECK |
|
|
03/06/2013 |
|
09:09:39 am |
|
$92.41 |
|
$0.00 |
|
$7.59 |
|
$0.00 |
|
3 |
|
266232PR |
|
|
02/06/2013 |
|
04:53:33 pm |
|
$216.42 |
|
$24.74 |
|
$8.84 |
|
$0.00 |
|
2 |
|
265093PR |
|
|
12/27/2012 |
|
10:27:06 am |
|
$233.51 |
|
$16.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261143PR |
|
|
04/08/2013 |
|
02:43:00 pm |
|
$118.00 |
|
$0.00 |
|
$7.00 |
|
$0.00 |
|
4 |
|
267464PR |
|
|
01/15/2013 |
|
12:00:00 am |
|
($1,343.75) |
|
($40.02) |
|
($116.23) |
|
$0.00 |
|
5 |
|
RETURN CHECK |
|
|
01/08/2013 |
|
02:39:55 pm |
|
$1,343.75 |
|
$40.02 |
|
$116.23 |
|
$0.00 |
|
4 |
|
262168PR |
|
|
12/30/2011 |
|
12:00:00 am |
|
($1,584.78) |
|
($16.01) |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
12/20/2011 |
|
01:28:20 pm |
|
$1,584.78 |
|
$16.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245566PR |
|
|
12/27/2011 |
|
02:51:13 pm |
|
$16.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
245989FR |
|
|
06/19/2013 |
|
12:41:50 pm |
|
$1,584.78 |
|
$40.02 |
|
$167.33 |
|
$0.00 |
|
6 |
|
269290FR |
|
|
01/04/2011 |
|
12:44:24 pm |
|
$1,557.25 |
|
$15.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232359FR |
|
|
11/06/2009 |
|
12:00:00 am |
|
$1,518.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2009 |
|
04:34:39 pm |
|
$29.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
203817FR |
|
|
12/24/2008 |
|
10:09:49 am |
|
$1,444.40 |
|
$29.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202041PR |
|
|
12/06/2007 |
|
03:10:36 pm |
|
$1,255.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/31/2006 |
|
11:11:21 am |
|
$1,499.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
08:19:47 am |
|
$1,545.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
11:59:14 am |
|
$1,556.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF33 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/17/2024 4:57:25 PM |
