Real Property Tax Payments
Serial Number: 52:020:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:45 am |
|
$2,214.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:08 pm |
|
$2,216.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:27 am |
|
$1,863.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:40 pm |
|
$1,837.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
10:03:16 am |
|
$1,598.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:25:48 am |
|
$1,422.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2017 |
|
11:24:07 am |
|
$1,326.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,317.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,133.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,087.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/14/2013 |
|
12:00:00 am |
|
$60.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$101.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$94.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$43.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:23:15 pm |
|
$1,107.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/03/2004 |
|
12:48:13 pm |
|
$229.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
01:11:49 pm |
|
$21.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
01:59:31 pm |
|
$83.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
07:18:52 pm |
|
$812.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/16/2002 |
|
04:42:24 pm |
|
($726.64) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL01#10023 |
|
|
12/01/2000 |
|
12:00:04 pm |
|
$769.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1999 |
|
12:00:25 pm |
|
$735.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1998 |
|
03:01:45 pm |
|
$706.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/26/1997 |
|
09:37:25 am |
|
$755.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1996 |
|
09:11:48 am |
|
$728.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1995 |
|
10:22:53 am |
|
$774.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1994 |
|
02:39:35 pm |
|
$869.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000247 |
|
|
11/01/1993 |
|
01:40:19 pm |
|
$860.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000096 |
|
|
11/19/1992 |
|
04:24:43 pm |
|
$774.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004118 |
|
|
11/29/1991 |
|
11:18:36 am |
|
$694.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000618 |
|
|
11/19/1990 |
|
04:13:07 pm |
|
$665.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001138 |
|
|
11/17/1989 |
|
11:46:50 am |
|
$686.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000157 |
|
|
11/23/1988 |
|
02:39:41 pm |
|
$655.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000700 |
|
|
12/01/1987 |
|
01:59:40 am |
|
$650.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA3191 |
|
|
11/26/1986 |
|
02:49:58 pm |
|
$822.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000251 |
|
|
09/11/1987 |
|
08:20:01 am |
|
$804.50 |
|
$16.09 |
|
$180.62 |
|
$0.00 |
|
1 |
|
RED 026505 |
|
|
12/04/1984 |
|
10:55:17 am |
|
$965.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001316 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 4:32:43 PM |
