Real Property Tax Payments
Serial Number: 51:259:0078
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:19 am |
|
$2,353.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:06:11 pm |
|
$2,351.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:07:20 am |
|
$1,839.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/03/2020 |
|
11:36:49 am |
|
$1,783.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:16:39 pm |
|
$1,673.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:57 pm |
|
$1,482.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:31:58 am |
|
$1,342.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/20/2016 |
|
06:02:26 pm |
|
$1,302.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/28/2015 |
|
02:04:33 pm |
|
$1,158.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/06/2014 |
|
02:09:30 pm |
|
$1,088.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2013 |
|
12:00:00 am |
|
$1,095.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
11:52:33 am |
|
$1,084.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2011 |
|
11:06:56 am |
|
$1,109.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2010 |
|
02:04:38 pm |
|
$1,105.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2009 |
|
12:00:00 am |
|
$1,156.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
02:22:54 pm |
|
$1,080.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:28:51 pm |
|
$1,004.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
11/21/2006 |
|
12:34:09 pm |
|
$871.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601135 |
|
|
12/09/2005 |
|
03:00:01 pm |
|
$855.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MORSERVI |
|
|
11/24/2004 |
|
03:03:06 pm |
|
$861.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:48:13 pm |
|
$840.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/22/2002 |
|
12:46:44 pm |
|
$836.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
03:31:31 pm |
|
$825.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:02:35 pm |
|
$893.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
02:02:18 pm |
|
$875.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
03:41:03 pm |
|
$840.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1299 |
|
|
04/02/1998 |
|
08:21:32 am |
|
$852.78 |
|
$17.97 |
|
$27.62 |
|
$0.00 |
|
1 |
|
080299FR |
|
|
04/02/1998 |
|
08:21:32 am |
|
$45.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
080299FR |
|
|
12/03/1996 |
|
09:52:41 am |
|
$810.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2190 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 5:24:55 PM |
