Real Property Tax Payments
Serial Number: 52:857:0084
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:29 am |
|
$2,434.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:21:58 pm |
|
$2,416.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:26:21 am |
|
$2,044.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
10/01/2020 |
|
03:20:38 pm |
|
$8.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/01/2020 |
|
03:19:54 pm |
|
$1,942.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:53:17 pm |
|
$1,729.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
10/18/2018 |
|
02:49:07 pm |
|
$1,673.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2017 |
|
11:20:19 am |
|
$1,619.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,530.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2015 |
|
08:22:32 am |
|
$1,406.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 202 OF 263 |
|
|
11/24/2014 |
|
02:36:24 pm |
|
$1,373.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,311.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
01:43:24 pm |
|
$1,409.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,094.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2011 |
|
08:45:57 am |
|
$1,157.31 |
|
$11.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233017FR |
|
|
11/30/2009 |
|
08:13:46 pm |
|
$1,140.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:32:59 pm |
|
$1,169.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
02:02:33 pm |
|
$1,036.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
01:13:17 pm |
|
$1,122.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS17312 |
|
|
11/23/2005 |
|
12:00:06 pm |
|
$983.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
12/01/2004 |
|
04:37:42 pm |
|
$985.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ABNAMROM |
|
|
11/17/2003 |
|
12:46:50 pm |
|
$859.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ABNAMROM |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 7:36:23 PM |
