Real Property Tax Payments
Serial Number: 52:287:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:24 am |
|
$3,150.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:56 am |
|
$3,326.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:08:38 pm |
|
$3,739.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:53 am |
|
$3,152.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:22 pm |
|
$3,128.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
03/25/2020 |
|
12:55:13 pm |
|
$2,000.00 |
|
$50.00 |
|
$39.50 |
|
$0.00 |
|
2 |
|
347428FR |
|
|
11/21/2019 |
|
11:07:28 am |
|
$753.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2018 |
|
07:59:59 pm |
|
$2,420.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
07:50:10 am |
|
$2,239.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2016 |
|
09:32:22 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
08:04:32 am |
|
$1,300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2016 |
|
12:41:53 pm |
|
$361.28 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
313986FR |
|
|
12/09/2015 |
|
09:03:47 am |
|
$2,092.41 |
|
$20.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300849FR |
|
|
12/02/2014 |
|
11:28:20 am |
|
$1,915.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2013 |
|
01:44:45 pm |
|
$182.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/15/2013 |
|
01:47:12 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/08/2013 |
|
08:42:22 am |
|
$1,250.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/08/2012 |
|
12:03:34 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2012 |
|
10:03:12 am |
|
$1,247.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/08/2012 |
|
09:10:56 am |
|
$198.12 |
|
$0.00 |
|
$0.27 |
|
$0.00 |
|
6 |
|
256782PR |
|
|
04/11/2012 |
|
09:40:50 am |
|
$196.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
253286PR |
|
|
10/01/2012 |
|
09:36:49 am |
|
$114.16 |
|
$0.00 |
|
$0.84 |
|
$0.00 |
|
5 |
|
256705PR |
|
|
09/17/2012 |
|
09:45:05 am |
|
$476.03 |
|
$0.00 |
|
$23.97 |
|
$0.00 |
|
4 |
|
256559PR |
|
|
04/11/2012 |
|
09:40:50 am |
|
$481.77 |
|
$0.00 |
|
$18.23 |
|
$0.00 |
|
2 |
|
253286PR |
|
|
02/06/2012 |
|
12:37:33 pm |
|
$304.87 |
|
$44.28 |
|
$12.85 |
|
$0.00 |
|
1 |
|
249997PR |
|
|
01/03/2013 |
|
01:44:02 pm |
|
$1,423.74 |
|
$0.00 |
|
$10.35 |
|
$0.00 |
|
3 |
|
261716FR |
|
|
11/26/2012 |
|
10:04:16 am |
|
$405.84 |
|
$45.74 |
|
$48.42 |
|
$0.00 |
|
2 |
|
257384PR |
|
|
10/08/2012 |
|
09:10:56 am |
|
$0.00 |
|
$0.00 |
|
$201.61 |
|
$0.00 |
|
1 |
|
256782PR |
|
|
11/30/2009 |
|
08:10:53 pm |
|
$1,793.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/19/2009 |
|
02:46:55 pm |
|
$1,634.02 |
|
$32.68 |
|
$95.32 |
|
$0.00 |
|
1 |
|
214262FR |
|
|
11/19/2007 |
|
11:52:51 am |
|
$1,528.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/29/2007 |
|
10:55:39 am |
|
$1,599.79 |
|
$32.00 |
|
$14.59 |
|
$0.00 |
|
1 |
|
180904FR |
|
|
03/10/2006 |
|
08:23:48 am |
|
$1,695.59 |
|
$33.91 |
|
$33.51 |
|
$0.00 |
|
1 |
|
168233FR |
|
|
11/23/2004 |
|
09:08:55 am |
|
$1,697.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
10:55:04 am |
|
$1,678.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS92242 |
|
|
11/26/2002 |
|
12:09:17 pm |
|
$1,631.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS92242 |
|
|
12/03/2001 |
|
03:59:13 pm |
|
$1,644.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS922 |
|
|
11/30/2000 |
|
05:22:57 pm |
|
$1,497.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS922 |
|
|
11/30/1999 |
|
03:55:54 pm |
|
$1,422.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS922 |
|
|
12/23/1998 |
|
03:10:16 pm |
|
$1,397.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMUSV |
|
|
01/06/1998 |
|
03:37:54 pm |
|
$1,387.94 |
|
$27.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMUSV |
|
|
11/13/1996 |
|
08:58:56 am |
|
$1,288.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/28/1995 |
|
01:20:33 pm |
|
$1,266.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS05319 |
|
|
11/30/1994 |
|
06:27:51 pm |
|
$1,507.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS47092 |
|
|
11/26/1993 |
|
01:31:59 am |
|
$1,368.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS47092 |
|
|
11/30/1992 |
|
01:12:29 pm |
|
$1,230.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006622 |
|
|
11/29/1991 |
|
01:59:30 am |
|
$1,008.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2584 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$995.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8130 |
|
|
11/30/1989 |
|
01:12:00 am |
|
$1,025.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA8130 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 10:45:04 PM |
