Real Property Tax Payments
Serial Number: 55:008:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:22 am |
|
$2,117.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:25:45 pm |
|
$2,279.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:15:48 am |
|
$2,057.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:39:12 pm |
|
$1,939.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:08:31 pm |
|
$1,745.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:41:39 pm |
|
$1,679.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/28/2017 |
|
03:32:05 pm |
|
$616.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$548.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$545.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$541.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$380.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$65.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
10/19/2011 |
|
12:00:00 am |
|
$97.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
03:42:52 pm |
|
$482.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2006 |
|
04:17:32 pm |
|
$347.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
12:13:00 pm |
|
$349.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:35:03 pm |
|
$979.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
09/06/2005 |
|
10:44:28 am |
|
($307.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL04#3220 |
|
|
11/25/2003 |
|
11:31:55 am |
|
$664.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/25/2002 |
|
01:38:05 pm |
|
$303.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/21/2001 |
|
01:47:50 pm |
|
$604.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
07/19/2001 |
|
10:40:43 am |
|
$555.13 |
|
$11.10 |
|
$37.23 |
|
$0.00 |
|
1 |
|
107243FR |
|
|
04/21/2000 |
|
11:31:10 am |
|
$156.33 |
|
$16.07 |
|
$27.60 |
|
$0.00 |
|
1 |
|
095110PR |
|
|
05/05/2000 |
|
02:15:40 pm |
|
$147.70 |
|
$0.00 |
|
$2.30 |
|
$0.00 |
|
3 |
|
095726PR |
|
|
05/05/2000 |
|
02:15:40 pm |
|
$399.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
095726PR |
|
|
04/21/2000 |
|
11:31:10 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
095110PR |
|
|
05/05/2000 |
|
02:15:41 pm |
|
$0.00 |
|
$0.00 |
|
$0.29 |
|
$0.00 |
|
1 |
|
095726PR |
|
|
06/29/2000 |
|
02:27:55 pm |
|
$656.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
097266PR |
|
|
06/29/2000 |
|
02:27:55 pm |
|
$27.06 |
|
$13.68 |
|
$109.26 |
|
$0.00 |
|
2 |
|
097266PR |
|
|
07/31/2000 |
|
12:57:43 pm |
|
$557.36 |
|
$13.55 |
|
$196.02 |
|
$0.00 |
|
2 |
|
097619PR |
|
|
06/29/2000 |
|
02:27:55 pm |
|
$0.00 |
|
$0.00 |
|
$0.23 |
|
$0.00 |
|
1 |
|
097266PR |
|
|
07/31/2000 |
|
12:57:43 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
097619PR |
|
|
08/25/2000 |
|
01:28:40 pm |
|
$474.23 |
|
$10.00 |
|
$194.43 |
|
$0.00 |
|
2 |
|
097911FR |
|
|
12/02/1996 |
|
10:39:01 am |
|
$101.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001252 |
|
|
12/02/1996 |
|
10:37:22 am |
|
$529.86 |
|
$10.60 |
|
$55.98 |
|
$0.00 |
|
1 |
|
RED 071516 |
|
|
07/27/1994 |
|
04:16:20 pm |
|
$200.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/30/1994 |
|
01:09:38 pm |
|
$520.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 001560 |
|
|
08/05/1994 |
|
01:40:21 pm |
|
$35.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP# 000467 |
|
|
07/12/1994 |
|
02:48:07 pm |
|
$494.51 |
|
$10.00 |
|
$24.01 |
|
$0.00 |
|
1 |
|
RED 059998 |
|
|
07/21/1994 |
|
03:37:22 pm |
|
$350.17 |
|
$10.00 |
|
$7.68 |
|
$0.00 |
|
2 |
|
RED 060054 |
|
|
07/27/1994 |
|
04:15:03 pm |
|
$91.47 |
|
$0.00 |
|
$0.14 |
|
$0.00 |
|
3 |
|
RED 060098 |
|
|
07/12/1994 |
|
02:48:08 pm |
|
$0.00 |
|
$0.00 |
|
$55.42 |
|
$0.00 |
|
1 |
|
RED 059998 |
|
|
12/19/1991 |
|
03:04:23 pm |
|
$395.49 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001782 |
|
|
10/19/1990 |
|
03:16:29 pm |
|
$397.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000043 |
|
|
01/30/1990 |
|
04:07:56 pm |
|
$183.18 |
|
$10.89 |
|
$5.93 |
|
$0.00 |
|
1 |
|
RED 035459 |
|
|
03/26/1990 |
|
12:00:04 pm |
|
$192.93 |
|
$0.00 |
|
$7.07 |
|
$0.00 |
|
2 |
|
RED 036518 |
|
|
08/06/1990 |
|
11:49:56 am |
|
$168.14 |
|
$0.00 |
|
$7.96 |
|
$0.00 |
|
3 |
|
RED 039152 |
|
|
08/06/1990 |
|
11:49:57 am |
|
$0.00 |
|
$0.00 |
|
$23.90 |
|
$0.00 |
|
1 |
|
RED 039152 |
|
|
04/22/1992 |
|
10:44:26 am |
|
$542.06 |
|
$10.84 |
|
$204.82 |
|
$0.00 |
|
2 |
|
RED 047745 |
|
|
04/22/1992 |
|
10:44:26 am |
|
$642.60 |
|
$12.85 |
|
$338.90 |
|
$20.00 |
|
1 |
|
RED 047745 |
|
|
11/05/1986 |
|
10:50:58 am |
|
$635.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000202 |
|
|
12/31/1986 |
|
03:57:08 pm |
|
$642.43 |
|
$12.85 |
|
$85.19 |
|
$0.00 |
|
1 |
|
RED 022083 |
|
|
12/31/1986 |
|
03:57:08 pm |
|
$633.22 |
|
$12.66 |
|
$103.34 |
|
$0.00 |
|
1 |
|
RED 022083 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 1:53:11 PM |
