Real Property Tax Payments
Serial Number: 54:224:0317
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:30:47 am |
|
$2,243.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:08 am |
|
$2,151.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:26:40 pm |
|
$2,391.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE |
|
|
11/30/2021 |
|
09:11:08 am |
|
$2,171.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:30:50 pm |
|
$2,080.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:42 pm |
|
$1,896.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:34 pm |
|
$1,882.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:07 am |
|
$1,935.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,758.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,750.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,637.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,615.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
04/12/2013 |
|
01:42:33 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
267589FR |
|
|
04/12/2013 |
|
01:42:33 pm |
|
$0.00 |
|
$0.96 |
|
$0.25 |
|
$0.00 |
|
2 |
|
267589FR |
|
|
12/11/2012 |
|
01:09:00 pm |
|
$428.52 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258425PR |
|
|
09/18/2012 |
|
08:11:44 am |
|
$440.09 |
|
$11.00 |
|
$22.60 |
|
$0.00 |
|
1 |
|
256572FR |
|
|
11/15/2010 |
|
12:00:00 am |
|
$501.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2009 |
|
12:00:00 am |
|
$647.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/26/2009 |
|
09:49:47 am |
|
$894.93 |
|
$17.90 |
|
$4.69 |
|
$0.00 |
|
1 |
|
206776FR |
|
|
11/15/2007 |
|
12:02:41 pm |
|
$784.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/10/2025 5:15:56 PM |
