Real Property Tax Payments
Serial Number: 52:589:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:09 am |
|
$2,832.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:11 pm |
|
$3,372.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:21 am |
|
$3,069.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:18:51 pm |
|
$2,890.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:55:52 am |
|
$2,671.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:26:04 am |
|
$2,571.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
03:32:06 pm |
|
$2,528.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$2,572.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2016 |
|
03:27:44 pm |
|
$79.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
304492FR |
|
|
12/24/2015 |
|
11:01:30 am |
|
$2,474.96 |
|
$25.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303078PR |
|
|
11/25/2014 |
|
12:00:00 am |
|
$2,306.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,193.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,765.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,858.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,849.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDER BUSINESS PROCESS SERVICES |
|
|
11/30/2009 |
|
08:12:54 pm |
|
$1,731.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/21/2008 |
|
03:22:29 pm |
|
$1,783.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/26/2007 |
|
01:48:24 pm |
|
$1,836.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
12/04/2006 |
|
01:58:20 pm |
|
$1,515.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS46903 |
|
|
11/23/2005 |
|
12:15:26 pm |
|
$1,629.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46903 |
|
|
11/17/2004 |
|
02:36:52 pm |
|
$1,600.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46903 |
|
|
11/26/2003 |
|
09:57:35 am |
|
$1,553.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS46903 |
|
|
11/25/2002 |
|
01:50:31 pm |
|
$1,419.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/21/2001 |
|
10:25:53 am |
|
$1,405.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/08/2000 |
|
10:13:02 am |
|
$1,298.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/19/1999 |
|
11:54:23 am |
|
$1,249.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/19/1998 |
|
02:51:16 pm |
|
$1,180.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/10/1997 |
|
02:49:39 pm |
|
$1,175.27 |
|
$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 8/13/2024 1:11:21 AM |
