Real Property Tax Payments
Serial Number: 54:161:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:02 am |
|
$1,685.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:26 pm |
|
$1,680.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/29/2021 |
|
02:46:31 pm |
|
$1,397.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/10/2020 |
|
01:56:02 pm |
|
$1,282.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/18/2020 |
|
02:24:46 pm |
|
$1,181.47 |
|
$11.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2018 |
|
02:30:02 pm |
|
$964.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2017 |
|
11:20:20 am |
|
$983.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$1,058.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/13/2015 |
|
02:51:17 pm |
|
$1,114.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 75 OF 88 |
|
|
11/21/2014 |
|
02:36:16 pm |
|
$1,076.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2013 |
|
02:25:35 pm |
|
$1,160.02 |
|
$11.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272831FR |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,183.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
09:44:43 am |
|
$479.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/10/2011 |
|
01:46:23 pm |
|
$363.57 |
|
$10.00 |
|
$22.50 |
|
$0.00 |
|
1 |
|
242942FR |
|
|
01/28/2010 |
|
10:23:23 am |
|
$334.69 |
|
$10.00 |
|
$1.71 |
|
$0.00 |
|
1 |
|
221115FR |
|
|
12/03/2008 |
|
03:33:41 pm |
|
$314.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:21:20 pm |
|
$302.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/26/2006 |
|
12:13:51 pm |
|
$102.61 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175307PR |
|
|
01/25/2007 |
|
02:03:54 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
180662FR |
|
|
12/20/2005 |
|
09:07:16 am |
|
$121.82 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159769FR |
|
|
12/02/2005 |
|
09:43:38 am |
|
$122.30 |
|
$10.00 |
|
$10.14 |
|
$0.00 |
|
1 |
|
158709FR |
|
|
12/02/2005 |
|
09:43:38 am |
|
$120.34 |
|
$10.00 |
|
$17.60 |
|
$0.00 |
|
1 |
|
158709FR |
|
|
06/26/2003 |
|
03:17:22 pm |
|
$111.06 |
|
$10.00 |
|
$4.05 |
|
$0.00 |
|
1 |
|
130502FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/15/2024 12:01:22 AM |
