Real Property Tax Payments
Serial Number: 52:439:0031
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:44 am |
|
$2,330.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:01 am |
|
$2,150.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:09 pm |
|
$2,439.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:20 am |
|
$2,189.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:48 pm |
|
$1,861.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/30/2020 |
|
08:07:42 am |
|
$1,635.07 |
|
$16.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2018 |
|
03:19:49 pm |
|
$1,572.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2017 |
|
02:21:03 pm |
|
$1,494.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2016 |
|
11:08:59 pm |
|
$1,436.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/22/2015 |
|
12:00:00 am |
|
$1,469.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,440.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2013 |
|
03:04:36 pm |
|
$1,410.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 135 OF 368 |
|
|
11/27/2012 |
|
11:49:59 am |
|
$1,306.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 202 OF 751 |
|
|
11/22/2011 |
|
12:09:01 pm |
|
$1,338.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 290 OF 649 |
|
|
12/01/2010 |
|
01:12:55 pm |
|
$1,361.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 352 OF 618 |
|
|
12/02/2009 |
|
04:18:00 pm |
|
$1,281.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 468 OF 633 |
|
|
11/24/2008 |
|
12:12:13 pm |
|
$1,367.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:48 pm |
|
$1,371.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:11:16 pm |
|
$1,115.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:39:55 am |
|
$1,187.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:06:08 am |
|
$1,056.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:06:48 am |
|
$1,042.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:39:42 pm |
|
$952.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:32:41 pm |
|
$948.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:02:55 pm |
|
$860.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:32:45 pm |
|
$828.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/03/1998 |
|
01:41:48 pm |
|
$704.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/26/1997 |
|
11:38:32 am |
|
$698.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:34:12 am |
|
$292.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
12/05/1995 |
|
10:29:08 am |
|
$297.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001315 |
|
|
12/09/1994 |
|
09:07:21 am |
|
$224.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003130 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 6:14:42 PM |
