Real Property Tax Payments
Serial Number: 52:854:0055
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:28 am |
|
$4,236.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:48:55 pm |
|
$4,070.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:46 am |
|
$3,771.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/01/2020 |
|
02:34:02 pm |
|
$3,628.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:50:05 pm |
|
$3,656.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:26:56 pm |
|
$3,157.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:20:47 am |
|
$3,126.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,527.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,538.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,036.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PACIFIC UNION FINANCIAL |
|
|
05/13/2014 |
|
11:17:10 am |
|
$835.98 |
|
$20.90 |
|
$22.02 |
|
$0.00 |
|
1 |
|
281370FR |
|
|
11/26/2012 |
|
12:00:00 am |
|
$722.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
08:32:09 am |
|
$575.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2010 |
|
03:42:59 pm |
|
$532.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/15/2010 |
|
09:29:05 am |
|
($1,617.73) |
|
($32.35) |
|
($20.91) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/15/2010 |
|
09:41:04 am |
|
$1,617.73 |
|
$32.35 |
|
$20.91 |
|
$0.00 |
|
3 |
|
223271FR |
|
|
03/04/2010 |
|
10:41:31 am |
|
$1,617.73 |
|
$32.35 |
|
$20.91 |
|
$0.00 |
|
1 |
|
222927FR |
|
|
03/15/2010 |
|
09:30:08 am |
|
($2,077.70) |
|
($41.55) |
|
($159.31) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/04/2010 |
|
10:41:31 am |
|
$2,077.70 |
|
$41.55 |
|
$159.31 |
|
$0.00 |
|
1 |
|
222927FR |
|
|
03/15/2010 |
|
09:41:04 am |
|
$2,077.70 |
|
$41.55 |
|
$159.31 |
|
$0.00 |
|
3 |
|
223271FR |
|
|
03/15/2010 |
|
09:30:55 am |
|
($1,820.64) |
|
($36.41) |
|
($419.29) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/15/2010 |
|
09:41:04 am |
|
$1,820.64 |
|
$36.41 |
|
$419.29 |
|
$0.00 |
|
3 |
|
223271FR |
|
|
03/04/2010 |
|
10:41:31 am |
|
$1,820.64 |
|
$36.41 |
|
$419.29 |
|
$0.00 |
|
1 |
|
222927FR |
|
|
02/01/2007 |
|
12:38:53 pm |
|
$1,101.30 |
|
$22.03 |
|
$11.08 |
|
$0.00 |
|
1 |
|
181254PR |
|
|
02/01/2007 |
|
12:41:07 pm |
|
$67.97 |
|
$25.16 |
|
$143.04 |
|
$0.00 |
|
1 |
|
181256PR |
|
|
03/15/2010 |
|
09:32:51 am |
|
($1,189.90) |
|
$0.00 |
|
($379.93) |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
03/04/2010 |
|
10:41:31 am |
|
$1,189.90 |
|
$0.00 |
|
$379.93 |
|
$0.00 |
|
2 |
|
222927FR |
|
|
03/15/2010 |
|
09:41:04 am |
|
$1,189.90 |
|
$0.00 |
|
$379.93 |
|
$0.00 |
|
4 |
|
223271FR |
|
|
07/29/2005 |
|
11:15:52 am |
|
$486.18 |
|
$10.00 |
|
$23.33 |
|
$0.00 |
|
1 |
|
157053FR |
|
|
11/29/2004 |
|
06:22:42 pm |
|
$475.91 |
|
$10.00 |
|
$31.04 |
|
$0.00 |
|
1 |
|
145017FR |
|
|
11/29/2004 |
|
06:22:42 pm |
|
$432.37 |
|
$10.00 |
|
$57.11 |
|
$0.00 |
|
1 |
|
145017FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/16/2024 12:06:00 PM |
