Real Property Tax Payments
Serial Number: 52:732:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2024 |
|
10:32:10 am |
|
$3,727.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2023 |
|
08:49:19 am |
|
$3,507.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:29 pm |
|
$3,554.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:33 am |
|
$3,217.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/03/2020 |
|
10:27:13 am |
|
$3,085.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 49 OF 54 |
|
|
11/12/2019 |
|
03:46:08 pm |
|
$2,779.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2018 |
|
08:26:10 am |
|
$2,945.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/26/2017 |
|
04:31:48 pm |
|
$3,027.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2016 |
|
12:00:00 am |
|
$2,845.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2015 |
|
12:00:00 am |
|
$2,816.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,558.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,610.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
10/25/2012 |
|
12:00:00 am |
|
$2,291.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2012 |
|
02:37:57 pm |
|
$2,369.98 |
|
$23.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247201FR |
|
|
03/28/2011 |
|
02:37:05 pm |
|
$2,254.77 |
|
$58.24 |
|
$39.84 |
|
$0.00 |
|
1 |
|
237860PR |
|
|
04/19/2011 |
|
12:09:36 pm |
|
$74.78 |
|
$0.00 |
|
$0.36 |
|
$0.00 |
|
2 |
|
238900FR |
|
|
02/23/2010 |
|
02:32:38 pm |
|
$2,276.84 |
|
$45.95 |
|
$20.46 |
|
$0.00 |
|
1 |
|
222575PR |
|
|
02/26/2010 |
|
11:48:13 am |
|
$20.46 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
222737FR |
|
|
04/09/2009 |
|
12:00:34 pm |
|
$44.27 |
|
$0.00 |
|
$0.12 |
|
$0.00 |
|
2 |
|
209724FR |
|
|
03/23/2009 |
|
04:36:37 pm |
|
$3,046.58 |
|
$61.82 |
|
$44.27 |
|
$0.00 |
|
1 |
|
209176PR |
|
|
01/08/2008 |
|
03:24:56 pm |
|
$54.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
191201FR |
|
|
12/24/2007 |
|
10:52:53 am |
|
$2,654.28 |
|
$54.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189121PR |
|
|
01/20/2006 |
|
04:30:52 pm |
|
$10.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/29/2007 |
|
03:48:45 pm |
|
$12.77 |
|
$0.00 |
|
$0.29 |
|
$0.00 |
|
3 |
|
183903FR |
|
|
01/26/2007 |
|
02:06:22 pm |
|
$2,125.53 |
|
$42.77 |
|
$12.77 |
|
$0.00 |
|
2 |
|
180816PR |
|
|
01/20/2006 |
|
04:30:06 pm |
|
$49.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
165773FR |
|
|
12/27/2005 |
|
12:26:41 pm |
|
$2,405.66 |
|
$49.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161471PR |
|
|
01/28/2005 |
|
10:12:20 am |
|
($2,325.63) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RDPB#2080 |
|
|
01/28/2005 |
|
10:25:51 am |
|
$1,453.49 |
|
$46.51 |
|
$0.00 |
|
$0.00 |
|
3 |
|
151859PR |
|
|
02/07/2005 |
|
04:48:52 pm |
|
$872.14 |
|
$0.00 |
|
$12.42 |
|
$0.00 |
|
4 |
|
152420FR |
|
|
11/24/2004 |
|
03:05:21 pm |
|
$2,325.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
01/02/2004 |
|
11:46:16 am |
|
$45.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135439FR |
|
|
12/19/2003 |
|
02:47:12 pm |
|
$2,230.97 |
|
$45.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
134147PR |
|
|
11/07/2002 |
|
01:08:27 pm |
|
$2,068.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/25/2002 |
|
11:55:47 am |
|
$31.13 |
|
$0.00 |
|
$0.30 |
|
$0.00 |
|
2 |
|
113989FR |
|
|
01/07/2002 |
|
03:03:42 pm |
|
$1,801.71 |
|
$36.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111752PR |
|
|
04/13/2001 |
|
11:14:26 am |
|
$462.98 |
|
$10.00 |
|
$16.33 |
|
$0.00 |
|
1 |
|
105205FR |
|
|
12/03/1999 |
|
09:59:19 am |
|
$471.01 |
|
$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 11/15/2024 1:01:09 PM |
