Real Property Tax Payments
Serial Number: 54:203:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:04 am |
|
$3,489.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:05 am |
|
$3,151.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:32:07 pm |
|
$2,842.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:43 am |
|
$2,834.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
03/17/2021 |
|
11:23:28 am |
|
$1,547.73 |
|
$38.69 |
|
$23.12 |
|
$0.00 |
|
1 |
|
354035FR |
|
|
03/17/2021 |
|
11:23:28 am |
|
$1,488.81 |
|
$37.22 |
|
$142.89 |
|
$0.00 |
|
1 |
|
354035FR |
|
|
11/30/2018 |
|
11:20:04 am |
|
$1,539.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/27/2017 |
|
01:29:50 pm |
|
$1,556.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2016 |
|
09:47:06 am |
|
$1,561.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,397.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,262.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$791.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$643.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/22/2012 |
|
03:44:58 pm |
|
$536.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
250630FR |
|
|
02/22/2012 |
|
03:44:58 pm |
|
$0.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
250630FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$536.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/23/2010 |
|
10:01:59 am |
|
$0.00 |
|
($4.60) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RDPB#52138 |
|
|
01/15/2010 |
|
03:28:35 pm |
|
$822.45 |
|
$21.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219644FR |
|
|
04/13/2009 |
|
02:53:07 pm |
|
$1,411.54 |
|
$28.23 |
|
$25.39 |
|
$0.00 |
|
1 |
|
209794FR |
|
|
11/28/2007 |
|
09:39:49 am |
|
$1,374.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SURETY |
|
|
12/12/2006 |
|
10:04:22 am |
|
$891.60 |
|
$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 12/1/2024 8:40:15 PM |
