Real Property Tax Payments
Serial Number: 52:550:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:24 am |
|
$4,961.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:06 am |
|
$4,633.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:08:39 pm |
|
$4,423.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:54 am |
|
$4,314.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/29/2020 |
|
04:45:13 pm |
|
$4,112.27 |
|
$41.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2019 |
|
11:44:39 am |
|
$3,492.74 |
|
$34.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/31/2019 |
|
09:38:13 am |
|
$3,621.88 |
|
$36.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/06/2017 |
|
10:22:42 am |
|
$3,131.85 |
|
$31.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/10/2017 |
|
02:46:37 pm |
|
$3,243.82 |
|
$32.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
318637FR |
|
|
11/13/2015 |
|
11:30:40 am |
|
$3,422.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
08/12/2015 |
|
01:23:38 pm |
|
$30.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
298633FR |
|
|
08/12/2015 |
|
01:23:38 pm |
|
$0.00 |
|
$45.64 |
|
$3.55 |
|
$0.00 |
|
2 |
|
298633FR |
|
|
12/16/2014 |
|
12:03:21 pm |
|
$3,012.25 |
|
$30.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285552PR |
|
|
11/30/2013 |
|
09:36:40 am |
|
$2,810.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2012 |
|
12:00:00 am |
|
$3,337.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
04:32:11 pm |
|
$3,363.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,196.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2009 |
|
08:14:02 pm |
|
$3,273.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERVICES (ONEWEST |
|
|
07/16/2009 |
|
01:25:21 pm |
|
$3,237.59 |
|
$64.75 |
|
$119.88 |
|
$0.00 |
|
1 |
|
212147FR |
|
|
11/27/2007 |
|
03:20:38 pm |
|
$3,431.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
04:39:10 pm |
|
$3,210.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:42:29 pm |
|
$2,442.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:04:42 pm |
|
$2,445.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:53:50 pm |
|
$2,396.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:49:00 pm |
|
$2,184.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:13:53 pm |
|
$2,157.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
12/01/2000 |
|
04:35:54 pm |
|
$1,991.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:02:49 pm |
|
$1,954.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/27/1998 |
|
08:40:59 am |
|
$1,670.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/10/1997 |
|
04:18:57 pm |
|
$0.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/10/1997 |
|
04:18:57 pm |
|
$653.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 2 |
|
|
12/16/1996 |
|
10:07:18 am |
|
$605.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 8:51:42 PM |
