Real Property Tax Payments
Serial Number: 50:051:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:35 am |
|
$1,212.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:00 am |
|
$1,229.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:40:39 pm |
|
$1,299.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:18 am |
|
$1,129.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:28 pm |
|
$1,047.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:01:09 pm |
|
$1,007.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:36:23 pm |
|
$970.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:27:44 am |
|
$903.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
03/18/2016 |
|
10:16:48 am |
|
$672.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 2 OF 5 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$80.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$672.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
03/18/2016 |
|
09:28:06 am |
|
($672.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#58752 |
|
|
12/01/2015 |
|
12:00:00 am |
|
$672.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/27/2015 |
|
03:01:13 pm |
|
$795.10 |
|
$19.88 |
|
$15.63 |
|
$0.00 |
|
1 |
|
295632FR |
|
|
12/26/2013 |
|
09:48:40 am |
|
$841.06 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273580PR |
|
|
03/27/2015 |
|
03:01:13 pm |
|
$10.00 |
|
$11.28 |
|
$1.90 |
|
$0.00 |
|
2 |
|
295632FR |
|
|
11/06/2012 |
|
08:49:26 am |
|
$801.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/06/2011 |
|
10:21:52 am |
|
$778.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2010 |
|
10:13:08 am |
|
$739.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2009 |
|
12:00:00 am |
|
$721.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:50:44 pm |
|
$826.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:16:00 pm |
|
$746.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/09/2006 |
|
09:04:05 am |
|
$715.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
03:12:26 pm |
|
$737.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/13/2005 |
|
03:38:09 pm |
|
$14.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
150047FR |
|
|
12/21/2004 |
|
04:30:40 pm |
|
$728.22 |
|
$14.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146587PR |
|
|
12/09/2003 |
|
09:31:51 am |
|
$724.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
11:11:09 am |
|
$721.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/28/2001 |
|
06:05:47 pm |
|
$647.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/23/2025 4:01:35 AM |
