Real Property Tax Payments
Serial Number: 06:044:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:04 am |
|
$2,060.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:35 am |
|
$2,003.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:45:09 pm |
|
$2,006.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:16:43 am |
|
$1,803.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:40:53 pm |
|
$1,665.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/21/2019 |
|
02:30:05 pm |
|
$1,517.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:30:36 pm |
|
$775.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:35:05 pm |
|
$734.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/27/2016 |
|
02:53:00 pm |
|
$483.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 20 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$473.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2014 |
|
02:51:19 pm |
|
$474.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 10 OF 10 |
|
|
12/19/2014 |
|
02:31:49 pm |
|
$2.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 11 OF 11 |
|
|
11/29/2013 |
|
12:00:00 am |
|
$432.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$407.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2011 |
|
02:16:16 pm |
|
$445.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 10 OF 10 |
|
|
12/08/2010 |
|
04:47:00 pm |
|
$458.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 10 |
|
|
12/03/2009 |
|
11:03:09 am |
|
$722.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
12/08/2008 |
|
01:51:02 pm |
|
$763.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
|
|
12/19/2007 |
|
01:36:59 pm |
|
$771.87 |
|
$15.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188220PR |
|
|
03/09/2012 |
|
10:00:08 am |
|
$15.75 |
|
$0.00 |
|
$6.84 |
|
$0.00 |
|
2 |
|
251953FR |
|
|
12/07/2006 |
|
01:29:52 pm |
|
$583.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 11 |
|
|
12/20/2005 |
|
09:24:27 am |
|
$602.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SALISBURY |
|
|
12/08/2004 |
|
03:14:43 pm |
|
$601.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 12 |
|
|
12/02/2003 |
|
08:10:14 pm |
|
$466.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 11 |
|
|
12/09/2002 |
|
05:16:06 pm |
|
$455.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
12/03/2001 |
|
04:23:03 pm |
|
$460.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 11 |
|
|
01/11/2000 |
|
10:00:36 am |
|
$6.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 4 OF 7 |
|
|
05/01/2001 |
|
11:57:04 am |
|
$406.04 |
|
$10.00 |
|
$16.96 |
|
$0.00 |
|
2 |
|
105826FR |
|
|
11/18/1999 |
|
03:41:08 pm |
|
$95.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/11/2000 |
|
05:17:25 pm |
|
($6.27) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#5466 |
|
|
12/18/1997 |
|
01:41:41 pm |
|
$188.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/19/1993 |
|
08:26:18 am |
|
$16.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000019 |
|
|
11/13/1992 |
|
04:56:49 pm |
|
$252.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002857 |
|
|
11/09/1987 |
|
08:46:38 am |
|
$14.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000350 |
|
|
11/25/1986 |
|
02:37:19 pm |
|
$219.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000439 |
|
|
09/24/1985 |
|
11:12:09 am |
|
$212.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000014 |
|
|
09/24/1984 |
|
11:31:08 am |
|
$209.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000147 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 6:03:09 PM |
