Real Property Tax Payments
Serial Number: 52:572:0073
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
09/07/2023 |
|
09:11:17 am |
|
$93.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
11/27/2023 |
|
08:49:08 am |
|
$2,310.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
09/07/2023 |
|
08:56:45 am |
|
($93.96) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#65005 |
|
|
10/13/2022 |
|
02:50:56 pm |
|
$2,571.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2021 |
|
02:46:23 pm |
|
$1,978.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FAY SERVICING, LLC |
|
|
11/20/2020 |
|
02:06:36 pm |
|
$1,905.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FAY SERVICING, LLC |
|
|
01/14/2020 |
|
10:18:17 am |
|
$1,715.97 |
|
$17.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
345207FR |
|
|
01/14/2020 |
|
10:18:18 am |
|
$1,499.34 |
|
$37.48 |
|
$132.34 |
|
$0.00 |
|
1 |
|
345207FR |
|
|
09/10/2018 |
|
01:56:39 pm |
|
$1,391.00 |
|
$34.78 |
|
$69.18 |
|
$0.00 |
|
1 |
|
331040FR |
|
|
09/10/2018 |
|
01:56:39 pm |
|
$1,393.09 |
|
$34.83 |
|
$169.24 |
|
$0.00 |
|
1 |
|
331040FR |
|
|
09/10/2018 |
|
01:56:39 pm |
|
$1,256.13 |
|
$31.40 |
|
$242.73 |
|
$0.00 |
|
1 |
|
331040FR |
|
|
11/12/2014 |
|
12:00:00 am |
|
$1,174.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/14/2014 |
|
01:18:23 pm |
|
$1,203.83 |
|
$30.10 |
|
$10.65 |
|
$0.00 |
|
1 |
|
278764FR |
|
|
04/29/2013 |
|
02:29:16 pm |
|
$1,136.16 |
|
$28.40 |
|
$26.58 |
|
$0.00 |
|
1 |
|
267997PR |
|
|
02/14/2014 |
|
01:18:23 pm |
|
$55.27 |
|
$0.00 |
|
$3.08 |
|
$0.00 |
|
2 |
|
278764FR |
|
|
04/29/2013 |
|
02:29:16 pm |
|
$1,093.52 |
|
$28.72 |
|
$109.30 |
|
$0.00 |
|
1 |
|
267997PR |
|
|
02/14/2014 |
|
01:18:23 pm |
|
$1,144.69 |
|
$28.62 |
|
$256.52 |
|
$0.00 |
|
1 |
|
278764FR |
|
|
12/03/2009 |
|
12:00:00 am |
|
$1,193.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2009 |
|
10:33:07 am |
|
$1,105.00 |
|
$24.04 |
|
$73.07 |
|
$0.00 |
|
1 |
|
215569PR |
|
|
06/03/2010 |
|
09:43:23 am |
|
$97.11 |
|
$0.00 |
|
$2.84 |
|
$0.00 |
|
2 |
|
225990FR |
|
|
02/01/2008 |
|
02:12:02 pm |
|
$1,118.01 |
|
$22.36 |
|
$12.46 |
|
$0.00 |
|
1 |
|
193963FR |
|
|
12/07/2006 |
|
12:40:44 pm |
|
$954.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
10:37:33 am |
|
$936.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2004 |
|
10:47:32 am |
|
$942.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2003 |
|
11:07:42 am |
|
$919.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
11/05/2002 |
|
02:22:31 pm |
|
$915.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
11/15/2001 |
|
11:06:29 am |
|
$903.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/20/2000 |
|
08:16:38 pm |
|
$875.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1999 |
|
12:27:16 pm |
|
$773.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/18/1998 |
|
10:24:43 am |
|
$742.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/03/1997 |
|
12:48:22 pm |
|
$793.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/25/1996 |
|
11:17:23 am |
|
$293.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 12:49:06 AM |
