Real Property Tax Payments
Serial Number: 55:673:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:53 am |
|
$7,990.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:42:35 pm |
|
$7,310.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:55 am |
|
$6,942.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:39:22 pm |
|
$6,748.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:13:18 pm |
|
$6,456.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
12:21:41 pm |
|
$6,705.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2017 |
|
11:23:00 am |
|
$6,008.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/15/2016 |
|
04:24:24 pm |
|
$5,567.19 |
|
$56.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313507PR |
|
|
11/30/2017 |
|
11:22:06 am |
|
$56.23 |
|
$84.36 |
|
$9.01 |
|
$0.00 |
|
2 |
|
322747FR |
|
|
11/20/2015 |
|
12:00:00 am |
|
$5,248.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2013 |
|
10:30:12 am |
|
$61.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2017 |
|
11:22:06 am |
|
$456.97 |
|
$0.00 |
|
$64.41 |
|
$0.00 |
|
3 |
|
322747FR |
|
|
11/25/2015 |
|
12:16:18 pm |
|
$4,638.88 |
|
$127.40 |
|
$329.57 |
|
$0.00 |
|
2 |
|
299626PR |
|
|
11/06/2013 |
|
10:26:52 am |
|
$4,805.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/18/2013 |
|
02:18:26 pm |
|
$1,317.92 |
|
$66.33 |
|
$115.75 |
|
$0.00 |
|
2 |
|
269654PR |
|
|
09/10/2013 |
|
10:34:03 am |
|
$1,648.81 |
|
$0.00 |
|
$17.08 |
|
$0.00 |
|
3 |
|
270208PR |
|
|
01/10/2013 |
|
02:05:14 pm |
|
$1,455.77 |
|
$44.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262511PR |
|
|
09/10/2013 |
|
10:34:03 am |
|
$0.00 |
|
$0.00 |
|
$334.11 |
|
$0.00 |
|
1 |
|
270208PR |
|
|
11/06/2013 |
|
10:27:58 am |
|
$4,635.49 |
|
$115.89 |
|
$281.57 |
|
$0.00 |
|
2 |
|
270786FR |
|
|
12/07/2010 |
|
11:54:08 am |
|
$1,269.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2009 |
|
07:43:26 pm |
|
$1,171.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2009 |
|
03:19:59 pm |
|
$1,531.06 |
|
$30.62 |
|
$89.85 |
|
$0.00 |
|
1 |
|
214590FR |
|
|
12/01/2009 |
|
03:19:59 pm |
|
$1,259.87 |
|
$25.20 |
|
$252.97 |
|
$0.00 |
|
1 |
|
214590FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/29/2024 8:19:04 PM |
