Real Property Tax Payments
Serial Number: 53:359:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:47 am |
|
$3,827.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:46 am |
|
$3,564.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:20 pm |
|
$3,707.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
10/28/2021 |
|
02:46:17 pm |
|
$3,181.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/11/2020 |
|
09:37:25 am |
|
$2,999.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/23/2019 |
|
10:19:20 pm |
|
$2,689.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2018 |
|
10:16:28 am |
|
$2,690.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
12:32:31 pm |
|
$2,593.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/08/2016 |
|
11:00:50 pm |
|
$2,572.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2015 |
|
09:34:05 pm |
|
$2,600.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2014 |
|
10:26:53 pm |
|
$2,502.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2013 |
|
04:17:45 pm |
|
$2,429.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2012 |
|
12:00:00 am |
|
$2,179.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$2,187.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2010 |
|
12:00:00 am |
|
$2,227.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2009 |
|
12:00:00 am |
|
$2,267.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
09:28:06 am |
|
($217.13) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51182 |
|
|
06/29/2009 |
|
11:40:01 am |
|
$2,179.49 |
|
$43.59 |
|
$68.52 |
|
$0.00 |
|
1 |
|
211798FR |
|
|
06/29/2009 |
|
11:40:02 am |
|
$1,384.11 |
|
$27.68 |
|
$216.07 |
|
$0.00 |
|
1 |
|
211798FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 2:15:22 PM |
