Real Property Tax Payments
Serial Number: 51:369:0101
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:47 am |
|
$2,137.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:23 am |
|
$1,898.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:31:23 pm |
|
$2,137.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:11:20 am |
|
$1,797.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:31:19 pm |
|
$1,772.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:51:56 am |
|
$1,542.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2018 |
|
08:10:32 am |
|
$1,408.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/28/2017 |
|
08:34:58 am |
|
$1,210.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,257.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,196.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
09/16/2014 |
|
04:36:36 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
11/21/2014 |
|
12:44:27 pm |
|
$66.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 2 OF 2 |
|
|
11/02/2013 |
|
05:57:33 pm |
|
$1,141.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/06/2012 |
|
12:00:00 am |
|
$1,177.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$1,142.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,050.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2009 |
|
12:00:00 am |
|
$1,055.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
08:51:58 am |
|
$1,055.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TE 12 OF 12 |
|
|
11/09/2009 |
|
03:51:16 pm |
|
($1,055.95) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/28/2008 |
|
03:43:04 pm |
|
$1,003.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
10:53:01 am |
|
$878.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 12 |
|
|
03/08/2007 |
|
10:49:14 am |
|
$31.01 |
|
$0.00 |
|
$0.57 |
|
$0.00 |
|
3 |
|
182966FR |
|
|
01/31/2006 |
|
09:35:05 am |
|
$18.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 3 OF 15 |
|
|
02/01/2007 |
|
10:32:18 am |
|
$1,000.52 |
|
$20.63 |
|
$10.38 |
|
$0.00 |
|
2 |
|
181245PR |
|
|
10/24/2005 |
|
09:11:48 am |
|
$1,100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCESS |
|
|
01/30/2006 |
|
03:08:00 pm |
|
($18.32) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#4052 |
|
|
10/14/2004 |
|
03:21:17 pm |
|
$1,092.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCESS |
|
|
11/28/2003 |
|
07:32:31 am |
|
$1,065.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
12:18:46 pm |
|
$1,060.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
12/04/2001 |
|
12:15:56 pm |
|
$1,046.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 6:42:32 PM |
