Real Property Tax Payments
Serial Number: 52:139:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:51 am |
|
$3,181.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:12:54 pm |
|
$3,552.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC |
|
|
11/30/2021 |
|
09:24:06 am |
|
$3,018.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:57:42 pm |
|
$2,917.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:41 pm |
|
$2,520.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:58 pm |
|
$2,402.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:39:13 am |
|
$2,185.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,172.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,032.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,935.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,829.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
06/22/2012 |
|
02:18:39 pm |
|
$558.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,278.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
07/18/2011 |
|
04:44:55 pm |
|
$768.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
11/08/2011 |
|
12:00:00 am |
|
$1,089.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
06/30/2010 |
|
12:00:23 pm |
|
$192.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
12/08/2010 |
|
02:35:28 pm |
|
($1,727.45) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
12/16/2010 |
|
12:04:42 pm |
|
$1,727.45 |
|
$17.27 |
|
$0.00 |
|
$0.00 |
|
4 |
|
230987FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,727.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
02/18/2009 |
|
10:19:38 am |
|
$191.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
05/18/2009 |
|
02:38:17 pm |
|
$191.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,344.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLS FARGO LOCKBOX |
|
|
09/18/2009 |
|
01:50:27 pm |
|
$191.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PE 2 OF 2 |
|
|
11/26/2008 |
|
11:15:10 am |
|
$1,908.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:49:04 am |
|
$1,932.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:36:28 pm |
|
$1,613.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:41:33 pm |
|
$1,708.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/17/2004 |
|
02:45:14 pm |
|
$1,170.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS59307 |
|
|
11/26/2003 |
|
10:22:49 am |
|
$1,075.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS59307 |
|
|
10/25/2002 |
|
10:33:34 am |
|
$1,042.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RBMGMORT |
|
|
12/03/2001 |
|
03:02:11 pm |
|
$1,047.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:55:32 pm |
|
$909.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:28:33 pm |
|
$756.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
11/30/1998 |
|
04:39:20 pm |
|
$728.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2651 |
|
|
11/25/1997 |
|
02:26:24 pm |
|
$183.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPSTEAD |
|
|
12/11/1996 |
|
12:32:22 pm |
|
$178.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/07/1995 |
|
09:43:48 am |
|
$164.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
03/08/1995 |
|
08:56:08 am |
|
$120.74 |
|
$10.00 |
|
$2.66 |
|
$0.00 |
|
1 |
|
RED 062612 |
|
|
03/08/1995 |
|
08:56:08 am |
|
$106.06 |
|
$10.00 |
|
$12.42 |
|
$0.00 |
|
1 |
|
RED 062612 |
|
|
03/08/1995 |
|
08:56:08 am |
|
$96.24 |
|
$10.00 |
|
$20.93 |
|
$0.00 |
|
1 |
|
RED 062612 |
|
|
11/15/1991 |
|
11:39:41 am |
|
$90.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000150 |
|
|
11/30/1990 |
|
11:51:21 am |
|
$82.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001263 |
|
|
11/30/1989 |
|
12:00:37 pm |
|
$83.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001119 |
|
|
05/19/1989 |
|
04:46:49 pm |
|
$83.53 |
|
$10.00 |
|
$4.45 |
|
$0.00 |
|
1 |
|
RED 036313 |
|
|
05/19/1989 |
|
04:46:50 pm |
|
$85.82 |
|
$10.00 |
|
$15.88 |
|
$0.00 |
|
1 |
|
RED 036313 |
|
|
05/19/1989 |
|
04:46:50 pm |
|
$82.14 |
|
$10.00 |
|
$24.13 |
|
$0.00 |
|
1 |
|
RED 036313 |
|
|
05/19/1989 |
|
04:46:51 pm |
|
$80.60 |
|
$10.00 |
|
$39.82 |
|
$0.00 |
|
1 |
|
RED 036313 |
|
|
05/19/1989 |
|
04:46:51 pm |
|
$77.62 |
|
$10.00 |
|
$30.71 |
|
$0.00 |
|
1 |
|
RED 036313 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 6:48:35 PM |
