Real Property Tax Payments
Serial Number: 51:255:0033
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:07 am |
|
$5,118.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:19 am |
|
$5,052.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:13:42 pm |
|
$4,687.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/29/2021 |
|
02:46:17 pm |
|
$4,253.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BSI FINANCIAL |
|
|
11/20/2020 |
|
02:06:43 pm |
|
$4,002.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BSI FINANCIAL |
|
|
11/27/2019 |
|
09:52:11 am |
|
$3,411.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BSI FINANCIAL |
|
|
05/20/2019 |
|
02:17:09 pm |
|
$3,307.35 |
|
$82.68 |
|
$106.73 |
|
$0.00 |
|
1 |
|
338985FR |
|
|
05/20/2019 |
|
02:17:09 pm |
|
$3,233.31 |
|
$80.83 |
|
$329.80 |
|
$0.00 |
|
1 |
|
338985FR |
|
|
05/20/2019 |
|
02:17:09 pm |
|
$3,106.18 |
|
$77.65 |
|
$528.78 |
|
$0.00 |
|
1 |
|
338985FR |
|
|
11/13/2015 |
|
12:00:00 am |
|
$3,063.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$2,903.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$2,680.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$2,657.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$2,765.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$2,529.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2009 |
|
12:00:00 am |
|
$2,574.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:18:15 pm |
|
$2,377.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/14/2007 |
|
03:12:05 pm |
|
$2,330.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/01/2006 |
|
08:29:49 am |
|
$2,183.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
04:22:08 pm |
|
$2,358.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/04/2005 |
|
10:58:28 am |
|
$45.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
148698FR |
|
|
12/22/2004 |
|
12:58:08 pm |
|
$2,242.62 |
|
$45.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146786PR |
|
|
11/18/2003 |
|
10:33:19 am |
|
$2,242.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
10:22:21 am |
|
$2,271.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMACMORT |
|
|
06/25/2001 |
|
01:48:24 pm |
|
$208.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
08/17/2001 |
|
02:01:09 pm |
|
$416.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
11/27/2001 |
|
04:49:05 pm |
|
$573.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
TC 1 OF 1 |
|
|
05/16/2001 |
|
12:57:19 pm |
|
$624.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/21/2001 |
|
10:30:19 am |
|
$208.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/21/2001 |
|
12:18:08 pm |
|
$208.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
11/30/2000 |
|
08:43:03 pm |
|
$2,080.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1999 |
|
01:21:44 pm |
|
$707.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1998 |
|
12:00:39 pm |
|
$601.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/1997 |
|
08:08:06 am |
|
$598.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/04/1996 |
|
02:24:29 pm |
|
$553.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 9:07:46 PM |