Real Property Tax Payments
Serial Number: 08:122:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:50 am |
|
$1,594.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:13:45 pm |
|
$1,821.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
M&T BANK |
|
|
11/30/2021 |
|
09:24:17 am |
|
$1,524.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:58:08 pm |
|
$1,419.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:17:03 pm |
|
$1,270.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/28/2018 |
|
07:20:35 am |
|
$1,133.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
04/20/2017 |
|
12:49:12 pm |
|
$87.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
02/10/2017 |
|
10:27:51 am |
|
$87.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/20/2017 |
|
02:15:21 pm |
|
$87.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
09/22/2017 |
|
11:50:15 am |
|
$348.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
08/21/2017 |
|
03:28:57 pm |
|
$87.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
11/30/2017 |
|
03:31:40 pm |
|
$199.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLS FARGO LOCKBOX |
|
|
07/12/2016 |
|
10:43:45 am |
|
$83.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
11/17/2016 |
|
12:00:00 am |
|
$203.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLS FARGO LOCKBOX |
|
|
07/08/2016 |
|
02:32:45 pm |
|
$83.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
05/16/2016 |
|
12:04:36 pm |
|
$83.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
08/11/2016 |
|
10:38:16 am |
|
$83.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
02/26/2016 |
|
10:58:16 am |
|
$83.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
04/15/2016 |
|
12:01:43 pm |
|
$83.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
03/21/2016 |
|
12:49:26 pm |
|
$83.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
01/28/2016 |
|
03:44:33 pm |
|
$83.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$825.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$729.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$641.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$681.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$703.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$729.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:03 pm |
|
$708.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:09:51 pm |
|
$662.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:51:48 pm |
|
$676.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
11/15/2006 |
|
01:58:47 pm |
|
$534.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SURETY |
|
|
11/23/2005 |
|
12:26:23 pm |
|
$542.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS64311 |
|
|
11/29/2004 |
|
02:16:16 pm |
|
$543.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
11/26/2003 |
|
12:29:25 pm |
|
$493.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200346000000 |
|
|
11/29/2002 |
|
11:10:30 am |
|
$481.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
12/03/2001 |
|
03:13:10 pm |
|
$494.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
10/30/2000 |
|
04:20:38 pm |
|
$447.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
|
|
10/30/2000 |
|
04:18:21 pm |
|
$424.36 |
|
$10.00 |
|
$39.82 |
|
$0.00 |
|
1 |
|
098517FR |
|
|
10/30/2000 |
|
04:18:22 pm |
|
$413.87 |
|
$10.00 |
|
$81.59 |
|
$0.00 |
|
1 |
|
098517FR |
|
|
10/30/2000 |
|
04:18:22 pm |
|
$456.50 |
|
$10.00 |
|
$145.39 |
|
$0.00 |
|
1 |
|
098517FR |
|
|
10/30/2000 |
|
04:18:22 pm |
|
$371.47 |
|
$10.00 |
|
$160.85 |
|
$0.00 |
|
1 |
|
098517FR |
|
|
11/30/1995 |
|
12:28:39 pm |
|
$355.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$385.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/02/1993 |
|
11:28:39 am |
|
$349.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000138 |
|
|
11/12/1992 |
|
09:31:04 am |
|
$313.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000115 |
|
|
11/14/1991 |
|
02:03:39 pm |
|
$319.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000291 |
|
|
11/19/1990 |
|
10:15:24 am |
|
$319.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001171 |
|
|
11/20/1989 |
|
10:02:39 am |
|
$321.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000033 |
|
|
12/01/1988 |
|
02:21:07 pm |
|
$342.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000450 |
|
|
11/05/1987 |
|
09:36:49 am |
|
$305.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000685 |
|
|
12/01/1986 |
|
09:28:20 am |
|
$289.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000136 |
|
|
11/22/1985 |
|
02:41:50 pm |
|
$256.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001151 |
|
|
10/25/1984 |
|
11:43:52 am |
|
$242.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 000077 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/6/2024 2:40:28 AM |
