Real Property Tax Payments
Serial Number: 52:655:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/31/2024 |
|
11:21:19 am |
|
$294.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/29/2024 |
|
12:06:51 pm |
|
$294.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
02/29/2024 |
|
12:35:49 pm |
|
$294.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
04/30/2024 |
|
11:27:24 am |
|
$294.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
11/07/2023 |
|
04:20:44 pm |
|
$2,944.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
02:11:19 pm |
|
$3,221.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/30/2021 |
|
09:23:45 am |
|
$2,767.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:57:00 pm |
|
$2,593.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:15:59 pm |
|
$2,422.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:19 pm |
|
$2,319.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:37:00 am |
|
$2,270.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,229.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,349.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,113.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,929.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,181.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,301.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
10/27/2010 |
|
01:11:56 pm |
|
$2,204.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:10:48 pm |
|
$2,066.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2008 |
|
12:28:47 pm |
|
$2,267.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:22:37 pm |
|
$2,294.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:30:46 pm |
|
$2,040.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:47:03 am |
|
$1,743.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
02:52:18 pm |
|
$1,750.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS92242 |
|
|
11/26/2003 |
|
10:55:10 am |
|
$1,338.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS92242 |
|
|
01/21/2003 |
|
02:04:59 pm |
|
$671.41 |
|
$13.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
125249FR |
|
|
08/29/2002 |
|
03:20:00 pm |
|
$517.20 |
|
$10.34 |
|
$25.46 |
|
$0.00 |
|
1 |
|
118650FR |
|
|
08/29/2002 |
|
03:20:00 pm |
|
$502.40 |
|
$10.05 |
|
$102.43 |
|
$0.00 |
|
1 |
|
118650FR |
|
|
08/29/2002 |
|
03:20:00 pm |
|
$508.27 |
|
$10.17 |
|
$152.02 |
|
$0.00 |
|
1 |
|
118650FR |
|
|
08/29/2002 |
|
03:20:00 pm |
|
$440.08 |
|
$10.00 |
|
$173.24 |
|
$0.00 |
|
1 |
|
118650FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/15/2024 12:19:43 AM |
