Real Property Tax Payments
Serial Number: 52:367:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:50 am |
|
$510.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:58 am |
|
$495.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:50:57 pm |
|
$504.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/29/2021 |
|
02:46:22 pm |
|
$357.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/20/2020 |
|
02:05:55 pm |
|
$334.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/27/2019 |
|
02:15:59 pm |
|
$327.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:19 pm |
|
$307.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:37:00 am |
|
$278.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$256.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$244.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$244.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$299.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$554.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$540.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$502.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMC/CHASE |
|
|
11/30/2009 |
|
08:15:08 pm |
|
$473.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMC/CHASE |
|
|
11/17/2008 |
|
03:34:49 pm |
|
$436.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801899 |
|
|
11/21/2007 |
|
12:09:35 pm |
|
$436.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701899 |
|
|
01/11/2007 |
|
11:36:36 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
178473FR |
|
|
12/20/2006 |
|
11:51:06 am |
|
$395.08 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174329PR |
|
|
01/11/2006 |
|
03:03:33 pm |
|
$430.97 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163623FR |
|
|
08/16/2005 |
|
01:32:14 pm |
|
$432.10 |
|
$10.00 |
|
$22.90 |
|
$0.00 |
|
1 |
|
157451FR |
|
|
11/26/2003 |
|
08:57:55 am |
|
$392.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/26/2002 |
|
11:27:51 am |
|
$383.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
03:02:19 pm |
|
$388.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:55:38 pm |
|
$360.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
02/14/2000 |
|
01:15:08 pm |
|
$342.52 |
|
$10.00 |
|
$4.77 |
|
$0.00 |
|
1 |
|
092777FR |
|
|
02/14/2000 |
|
01:15:08 pm |
|
$335.51 |
|
$10.00 |
|
$40.74 |
|
$0.00 |
|
1 |
|
092777FR |
|
|
12/09/1997 |
|
12:07:04 pm |
|
$366.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MCAESCRO |
|
|
12/11/1996 |
|
04:03:39 pm |
|
$354.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MCAESCRO |
|
|
02/28/1996 |
|
09:09:50 am |
|
$323.64 |
|
$10.00 |
|
$5.74 |
|
$0.00 |
|
1 |
|
RED 067787 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/26/2025 5:32:54 AM |
