Real Property Tax Payments
Serial Number: 54:091:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:08 am |
|
$3,279.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:00 am |
|
$3,060.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:58 pm |
|
$2,885.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:53 am |
|
$2,811.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:27 pm |
|
$2,645.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:58:04 am |
|
$2,346.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:26:36 am |
|
$2,419.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/07/2017 |
|
12:42:52 pm |
|
$2,065.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,301.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,337.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/03/2014 |
|
11:21:33 am |
|
$2,358.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,335.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,264.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,357.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,236.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:46:30 pm |
|
$2,293.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:20:09 pm |
|
$2,331.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:30:06 am |
|
$2,471.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
11/29/2006 |
|
10:46:15 am |
|
$2,355.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:20:40 pm |
|
$1,916.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:52:12 pm |
|
$1,918.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
01:02:04 pm |
|
$911.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
11/25/2002 |
|
01:51:53 pm |
|
$830.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8607 |
|
|
11/30/2001 |
|
04:15:34 pm |
|
$820.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8607 |
|
|
12/01/2000 |
|
04:57:46 pm |
|
$672.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8607 |
|
|
11/30/1999 |
|
03:45:24 pm |
|
$668.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS737 |
|
|
11/30/1998 |
|
12:43:44 pm |
|
$571.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
11/26/1997 |
|
11:38:47 am |
|
$568.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:34:20 am |
|
$526.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
06/05/1996 |
|
11:30:01 am |
|
$539.11 |
|
$10.78 |
|
$26.54 |
|
$0.00 |
|
1 |
|
RED 070153 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/24/2025 4:27:05 AM |
