Real Property Tax Payments
Serial Number: 53:104:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:38 am |
|
$10,390.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:08:44 pm |
|
$9,569.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:55 am |
|
$7,363.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:29:56 pm |
|
$7,464.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:54:22 pm |
|
$6,307.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:30:14 pm |
|
$5,926.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:22:52 am |
|
$6,011.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/10/2016 |
|
12:00:00 am |
|
$5,315.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2015 |
|
12:00:00 am |
|
$4,517.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$3,827.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$4,030.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$3,696.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2011 |
|
12:00:00 am |
|
$3,624.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:02:58 pm |
|
$3,643.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2010 |
|
12:01:17 pm |
|
$4,024.81 |
|
$80.50 |
|
$224.25 |
|
$0.00 |
|
1 |
|
228603FR |
|
|
04/08/2009 |
|
01:03:36 pm |
|
$3,991.52 |
|
$79.83 |
|
$69.02 |
|
$0.00 |
|
1 |
|
209685FR |
|
|
03/11/2008 |
|
08:15:17 am |
|
$3,712.71 |
|
$74.25 |
|
$71.06 |
|
$0.00 |
|
1 |
|
195477FR |
|
|
03/11/2008 |
|
08:15:17 am |
|
$3,315.68 |
|
$66.31 |
|
$450.12 |
|
$0.00 |
|
1 |
|
195477FR |
|
|
05/17/2006 |
|
12:00:47 pm |
|
$3,251.37 |
|
$65.06 |
|
$127.66 |
|
$0.00 |
|
1 |
|
170555PR |
|
|
05/23/2006 |
|
12:36:46 pm |
|
$1.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
170737FR |
|
|
02/02/2005 |
|
12:39:24 pm |
|
$3,277.02 |
|
$65.54 |
|
$25.69 |
|
$0.00 |
|
1 |
|
152201FR |
|
|
12/03/2003 |
|
12:53:33 pm |
|
$3,196.03 |
|
$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 11/3/2024 1:07:44 PM |
