Real Property Tax Payments
Serial Number: 52:111:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:49 am |
|
$3,551.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:11:15 pm |
|
$3,339.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/30/2021 |
|
09:15:28 am |
|
$3,115.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:24:59 pm |
|
$2,926.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:06:26 pm |
|
$2,754.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:25:49 pm |
|
$2,689.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2018 |
|
01:08:09 pm |
|
$1,600.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
11:10:36 am |
|
($1,600.57) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#60949 |
|
|
11/30/2017 |
|
11:17:35 am |
|
$2,404.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
10/24/2016 |
|
04:25:01 pm |
|
$2,608.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,588.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST MORTGAGE, INC. |
|
|
11/20/2014 |
|
08:22:23 am |
|
$2,781.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 45 OF 49 |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,855.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$2,690.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$2,760.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,646.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/13/2010 |
|
03:10:17 pm |
|
$2,629.30 |
|
$52.59 |
|
$0.00 |
|
$0.00 |
|
3 |
|
219189FR |
|
|
11/30/2009 |
|
03:01:33 pm |
|
($2,629.30) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/17/2009 |
|
12:00:00 am |
|
$2,629.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/31/2010 |
|
04:55:14 pm |
|
($212.00) |
|
($4.24) |
|
$0.00 |
|
$0.00 |
|
4 |
|
CL09#51982 |
|
|
11/04/2008 |
|
03:33:17 pm |
|
$673.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/02/2007 |
|
03:13:28 pm |
|
$2,986.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
10:16:57 am |
|
$2,871.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
09:24:35 am |
|
$3,085.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
05:03:17 pm |
|
$3,031.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2003 |
|
11:21:14 am |
|
$2,941.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/2003 |
|
11:55:40 am |
|
$53.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
122843FR |
|
|
12/30/2002 |
|
04:20:23 pm |
|
$2,634.30 |
|
$53.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122013PR |
|
|
11/26/2001 |
|
07:32:54 pm |
|
$2,662.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2001 |
|
03:13:22 pm |
|
$2,531.60 |
|
$50.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100944FR |
|
|
12/22/1999 |
|
02:51:26 pm |
|
$2,435.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1998 |
|
09:36:33 am |
|
$2,300.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1997 |
|
09:11:40 am |
|
$2,290.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
08:28:04 am |
|
$1,941.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1995 |
|
12:27:09 pm |
|
$2,165.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2780 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$2,672.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2780 |
|
|
10/28/1993 |
|
09:25:34 am |
|
$2,364.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
10/28/1992 |
|
09:38:05 am |
|
$2,187.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
12/09/1991 |
|
02:56:06 pm |
|
$2,006.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
12/04/1990 |
|
08:22:27 am |
|
$1,928.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002064 |
|
|
12/08/1989 |
|
03:46:54 pm |
|
$1,965.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000884 |
|
|
11/17/1988 |
|
03:35:38 pm |
|
$1,808.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001118 |
|
|
08/15/1988 |
|
03:31:34 pm |
|
$1,833.25 |
|
$36.67 |
|
$139.78 |
|
$0.00 |
|
1 |
|
RED 031968 |
|
|
08/15/1988 |
|
03:31:35 pm |
|
$1,808.59 |
|
$36.17 |
|
$329.34 |
|
$0.00 |
|
1 |
|
RED 031968 |
|
|
12/04/1985 |
|
02:15:36 pm |
|
$1,819.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001130 |
|
|
06/18/1985 |
|
12:52:16 pm |
|
$1,802.47 |
|
$36.05 |
|
$68.32 |
|
$0.00 |
|
2 |
|
RED 015405 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/12/2024 4:08:43 PM |
