Real Property Tax Payments
Serial Number: 54:099:0047
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:34:25 am |
|
$2,170.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
04:09:53 pm |
|
$2,038.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2022 |
|
10:08:25 am |
|
$2,318.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:13:37 am |
|
$2,061.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:13:00 pm |
|
$1,888.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/24/2019 |
|
04:51:08 pm |
|
$1,643.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2019 |
|
11:55:13 am |
|
$49.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/30/2018 |
|
08:10:34 am |
|
$1,643.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/28/2017 |
|
08:35:00 am |
|
$1,431.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
12/08/2016 |
|
08:11:55 am |
|
$1,388.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/21/2015 |
|
02:34:53 pm |
|
$65.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2015 |
|
08:38:37 pm |
|
$1,305.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
05/21/2015 |
|
02:21:23 pm |
|
($65.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#58013 |
|
|
02/27/2014 |
|
02:44:03 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
06/06/2014 |
|
11:49:10 am |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
12/02/2013 |
|
12:00:00 am |
|
$394.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
09/19/2013 |
|
04:37:13 pm |
|
$900.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2012 |
|
10:30:26 am |
|
$1,237.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,281.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,300.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:02 pm |
|
$1,213.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:38:04 pm |
|
$1,281.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873500000 |
|
|
11/29/2007 |
|
02:40:32 pm |
|
$1,230.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773500000 |
|
|
11/29/2006 |
|
10:18:35 am |
|
$1,169.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:11:16 pm |
|
$1,025.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:29:25 pm |
|
$1,038.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/26/2003 |
|
12:46:01 pm |
|
$1,029.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200373500000 |
|
|
12/03/2002 |
|
09:54:24 am |
|
$951.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:03:08 pm |
|
$939.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:40:04 pm |
|
$872.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:15:57 pm |
|
$882.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:06:01 pm |
|
$765.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:36:52 am |
|
$738.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
11/27/1996 |
|
08:24:32 am |
|
$352.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSM |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 8:00:08 AM |
