Real Property Tax Payments
Serial Number: 52:237:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:44 am |
|
$1,686.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:56 am |
|
$1,709.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:07 pm |
|
$1,380.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:20 am |
|
$1,150.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:00:46 pm |
|
$1,120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:31 pm |
|
$1,040.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:23 pm |
|
$963.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:55 am |
|
$821.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$793.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$745.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$727.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/18/2013 |
|
12:00:00 am |
|
$795.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$807.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2011 |
|
02:12:45 pm |
|
$798.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2010 |
|
12:00:00 am |
|
$778.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$760.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2005 |
|
02:30:58 pm |
|
$664.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
09:00:29 am |
|
$26.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2003 |
|
04:09:17 pm |
|
$11.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
03:57:07 pm |
|
$590.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2001 |
|
11:48:23 am |
|
$153.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2000 |
|
04:09:46 pm |
|
$140.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/25/2000 |
|
12:58:33 pm |
|
($264.71) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL99#5555 |
|
|
11/04/1999 |
|
04:01:03 pm |
|
$529.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1998 |
|
04:49:27 pm |
|
$516.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1997 |
|
02:47:03 pm |
|
$570.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1996 |
|
09:37:09 am |
|
$397.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
04/17/1996 |
|
10:06:11 am |
|
$155.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/07/1995 |
|
09:38:47 am |
|
$543.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/07/1994 |
|
04:44:41 pm |
|
$643.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004956 |
|
|
12/08/1993 |
|
03:06:47 pm |
|
$584.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003861 |
|
|
12/02/1992 |
|
04:08:28 pm |
|
$523.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001425 |
|
|
12/12/1991 |
|
09:58:42 am |
|
$483.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000037 |
|
|
12/03/1990 |
|
11:29:28 am |
|
$361.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 001618 |
|
|
03/26/1990 |
|
11:02:49 am |
|
$122.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000113 |
|
|
12/06/1989 |
|
12:11:45 pm |
|
$557.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004586 |
|
|
11/07/1988 |
|
02:38:33 pm |
|
$557.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000161 |
|
|
12/09/1987 |
|
02:40:12 pm |
|
$559.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000615 |
|
|
11/07/1986 |
|
12:05:59 pm |
|
$529.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000113 |
|
|
08/09/1985 |
|
10:22:16 am |
|
($211.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
05/03/1985 |
|
09:15:26 am |
|
$470.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP#0642 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/26/2025 10:36:51 AM |
