Real Property Tax Payments
Serial Number: 55:460:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:52 am |
|
$3,945.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:40 am |
|
$3,581.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:49:20 pm |
|
$3,610.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:52 am |
|
$3,236.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/07/2020 |
|
10:51:18 am |
|
$3,051.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/08/2019 |
|
12:27:40 pm |
|
$83.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 9 OF 12 |
|
|
11/26/2019 |
|
08:17:45 am |
|
$2,852.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
02/08/2019 |
|
11:39:05 am |
|
($83.69) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#61199 |
|
|
12/29/2017 |
|
02:47:04 pm |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2017 |
|
05:22:16 pm |
|
$3,017.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2016 |
|
12:00:00 am |
|
$3,077.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2015 |
|
12:00:00 am |
|
$2,886.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
11:11:47 am |
|
$2,771.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/31/2013 |
|
04:00:29 pm |
|
$2,540.95 |
|
$25.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274553FR |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,475.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,535.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,581.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:51 pm |
|
$2,474.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/26/2008 |
|
12:43:46 pm |
|
$2,780.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/29/2007 |
|
02:52:58 pm |
|
$2,878.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773610000 |
|
|
11/29/2006 |
|
10:34:44 am |
|
$2,294.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673600000 |
|
|
11/23/2005 |
|
12:02:40 pm |
|
$2,443.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS40189 |
|
|
11/17/2004 |
|
02:19:18 pm |
|
$2,565.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS40189 |
|
|
11/25/2003 |
|
11:02:11 am |
|
$2,378.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2189 |
|
|
11/25/2002 |
|
01:21:36 pm |
|
$2,174.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2189 |
|
|
02/01/2002 |
|
01:32:52 pm |
|
$12.52 |
|
$0.00 |
|
$0.10 |
|
$0.00 |
|
2 |
|
113272FR |
|
|
12/21/2001 |
|
02:03:00 pm |
|
$613.49 |
|
$12.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109970PR |
|
|
11/28/2000 |
|
03:49:30 pm |
|
$593.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 6:10:00 AM |
