Real Property Tax Payments
Serial Number: 51:510:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:32 am |
|
$2,810.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:50:43 pm |
|
$2,904.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOWER FKA HOMESIDE FINANCIAL |
|
|
10/05/2020 |
|
10:15:19 am |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2021 |
|
09:21:36 am |
|
$2,263.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
10/05/2020 |
|
10:14:49 am |
|
$2,192.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:46:48 pm |
|
$2,057.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:23:35 pm |
|
$1,144.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/18/2017 |
|
09:40:45 am |
|
$1,049.19 |
|
$10.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324106FR |
|
|
10/11/2017 |
|
10:23:46 am |
|
$1,017.92 |
|
$25.45 |
|
$57.23 |
|
$0.00 |
|
1 |
|
322269FR |
|
|
12/08/2015 |
|
12:00:00 am |
|
($900.69) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/02/2015 |
|
12:00:00 am |
|
$900.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/05/2016 |
|
10:47:15 am |
|
$900.69 |
|
$22.52 |
|
$6.36 |
|
$0.00 |
|
3 |
|
307470FR |
|
|
11/05/2014 |
|
10:23:15 am |
|
$700.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/05/2014 |
|
10:25:00 am |
|
$600.27 |
|
$15.01 |
|
$36.46 |
|
$0.00 |
|
1 |
|
283416FR |
|
|
11/19/2012 |
|
12:00:00 am |
|
$595.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$647.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
12:00:00 am |
|
$725.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/11/2011 |
|
08:26:17 am |
|
$725.07 |
|
$18.13 |
|
$6.41 |
|
$0.00 |
|
3 |
|
236087FR |
|
|
12/08/2010 |
|
01:31:05 pm |
|
($725.07) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/02/2009 |
|
12:00:00 am |
|
$784.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 11:54:48 PM |
