Real Property Tax Payments
Serial Number: 54:248:0106
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:09 am |
|
$2,888.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:08:51 pm |
|
$3,215.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:57 am |
|
$2,703.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/16/2020 |
|
12:29:53 pm |
|
$4,847.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2019 |
|
01:33:23 am |
|
$2,320.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2018 |
|
02:59:07 pm |
|
$2,080.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2017 |
|
08:38:20 am |
|
$2,082.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2016 |
|
04:59:10 pm |
|
$2,068.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/23/2015 |
|
10:31:35 am |
|
$1,764.06 |
|
$17.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302846PR |
|
|
03/25/2016 |
|
01:33:17 pm |
|
$17.82 |
|
$26.73 |
|
$0.72 |
|
$0.00 |
|
2 |
|
308981FR |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,709.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,829.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
09:06:26 am |
|
$1,888.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 15 |
|
|
11/22/2011 |
|
11:01:41 am |
|
$2,016.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 17 |
|
|
11/23/2010 |
|
08:19:18 am |
|
$1,973.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 20 |
|
|
11/25/2009 |
|
08:09:29 am |
|
$1,984.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 21 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/21/2024 3:05:50 AM |
