Real Property Tax Payments
Serial Number: 52:575:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:08 am |
|
$1,529.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:22 pm |
|
$1,479.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:31 am |
|
$1,264.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:46 pm |
|
$1,221.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:01:20 pm |
|
$1,062.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:36:33 pm |
|
$987.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:17:37 am |
|
$878.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/14/2016 |
|
12:00:00 am |
|
$809.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/08/2016 |
|
02:16:11 pm |
|
$721.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
307549FR |
|
|
02/08/2016 |
|
02:16:11 pm |
|
$10.00 |
|
$6.66 |
|
$1.27 |
|
$0.00 |
|
2 |
|
307549FR |
|
|
12/31/2014 |
|
03:11:25 pm |
|
$656.30 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287537PR |
|
|
11/07/2013 |
|
12:00:00 am |
|
$684.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
08:23:21 am |
|
$343.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/02/2012 |
|
08:44:18 am |
|
$350.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/2012 |
|
12:16:28 pm |
|
$490.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248111PR |
|
|
01/26/2012 |
|
01:14:52 pm |
|
$269.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
249020FR |
|
|
03/07/2011 |
|
03:05:14 pm |
|
$740.56 |
|
$18.51 |
|
$9.61 |
|
$0.00 |
|
1 |
|
236975FR |
|
|
03/07/2011 |
|
03:05:14 pm |
|
$826.19 |
|
$16.52 |
|
$62.19 |
|
$0.00 |
|
1 |
|
236975FR |
|
|
03/07/2011 |
|
03:05:14 pm |
|
$726.96 |
|
$14.54 |
|
$101.07 |
|
$0.00 |
|
1 |
|
236975FR |
|
|
03/07/2011 |
|
03:05:14 pm |
|
$556.09 |
|
$11.12 |
|
$184.93 |
|
$0.00 |
|
1 |
|
236975FR |
|
|
05/24/2007 |
|
04:14:17 pm |
|
$602.43 |
|
$12.05 |
|
$27.46 |
|
$0.00 |
|
1 |
|
185468FR |
|
|
07/31/2006 |
|
12:44:17 pm |
|
$646.93 |
|
$12.94 |
|
$39.28 |
|
$0.00 |
|
1 |
|
171985FR |
|
|
07/31/2006 |
|
12:44:18 pm |
|
$647.88 |
|
$12.96 |
|
$86.19 |
|
$0.00 |
|
1 |
|
171985FR |
|
|
11/12/2003 |
|
11:46:10 am |
|
$585.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
11/08/2002 |
|
05:33:48 pm |
|
$570.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
06:20:47 pm |
|
$579.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/04/2000 |
|
07:27:49 pm |
|
$539.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/28/1999 |
|
01:41:59 pm |
|
$512.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 8 |
|
|
11/25/1998 |
|
02:18:55 pm |
|
$502.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 10 |
|
|
11/13/1997 |
|
02:42:13 pm |
|
$565.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 8 OF 8 |
|
|
12/02/1996 |
|
03:02:46 pm |
|
$77.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001561 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 10:53:46 PM |
