Real Property Tax Payments
Serial Number: 52:589:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:56 am |
|
$2,947.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:09 am |
|
$2,774.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:31:41 pm |
|
$3,171.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:08:01 am |
|
$2,884.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:45:16 pm |
|
$2,714.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:52:10 pm |
|
$2,376.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
10/26/2018 |
|
02:44:19 pm |
|
$2,288.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:34 pm |
|
$2,157.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$2,233.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2015 |
|
12:00:00 am |
|
$2,361.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
09:47:32 am |
|
$2,327.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,254.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,826.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
02/01/2012 |
|
01:39:59 pm |
|
$18.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
249602FR |
|
|
12/13/2011 |
|
10:34:03 am |
|
$1,855.21 |
|
$18.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244601PR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,865.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:17 pm |
|
$1,746.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
02:02:07 pm |
|
$1,949.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
01:28:25 pm |
|
$2,007.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS13778 |
|
|
11/03/2006 |
|
11:20:39 am |
|
$1,772.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUALITY |
|
|
11/15/2005 |
|
03:42:52 pm |
|
$1,904.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:04:55 pm |
|
$1,870.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/25/2003 |
|
11:14:26 am |
|
$1,815.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA3491 |
|
|
11/25/2002 |
|
01:29:28 pm |
|
$1,659.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA3491 |
|
|
11/30/2001 |
|
04:03:48 pm |
|
$1,643.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA3491 |
|
|
12/01/2000 |
|
04:51:33 pm |
|
$1,515.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA3491 |
|
|
11/29/1999 |
|
04:15:38 pm |
|
$1,458.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:05:45 pm |
|
$1,376.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/28/1997 |
|
11:01:39 am |
|
$1,371.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 2:14:43 PM |
