Real Property Tax Payments
Serial Number: 55:257:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:34 am |
|
$2,070.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:06:38 pm |
|
$1,972.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:05:58 am |
|
$1,651.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:19:29 pm |
|
$1,533.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:06:37 pm |
|
$1,379.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:30:46 pm |
|
$1,185.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:34:23 am |
|
$1,083.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,029.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2015 |
|
02:32:03 pm |
|
($5.67) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#58282 |
|
|
02/25/2015 |
|
09:19:24 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/30/2014 |
|
01:40:08 pm |
|
($12.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#57420 |
|
|
02/19/2014 |
|
09:25:51 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/20/2013 |
|
09:28:34 am |
|
$850.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/24/2013 |
|
12:00:00 am |
|
$178.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$867.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/05/2011 |
|
12:29:09 pm |
|
$93.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
02/28/2011 |
|
12:36:49 pm |
|
$186.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/11/2011 |
|
12:21:12 pm |
|
$93.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
07/19/2011 |
|
09:03:58 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
10/27/2011 |
|
12:00:00 am |
|
$223.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$928.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/23/2009 |
|
04:46:22 pm |
|
$672.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/26/2009 |
|
03:36:11 pm |
|
$230.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:53:26 pm |
|
$843.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/29/2007 |
|
03:13:26 pm |
|
$862.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/01/2006 |
|
11:49:45 am |
|
$682.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
10/31/2005 |
|
03:07:21 pm |
|
$692.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
10/26/2004 |
|
11:22:04 am |
|
$694.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/13/2003 |
|
08:41:26 am |
|
$602.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/26/2002 |
|
10:43:03 am |
|
$588.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/05/2001 |
|
09:53:36 am |
|
$313.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/05/2000 |
|
10:31:39 am |
|
$290.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/22/1999 |
|
12:09:49 pm |
|
$209.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
04/15/1999 |
|
02:28:04 pm |
|
$66.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
11/05/1998 |
|
08:25:23 am |
|
$268.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1997 |
|
01:48:57 pm |
|
$296.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1996 |
|
03:28:09 pm |
|
$287.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/1995 |
|
08:31:33 am |
|
$261.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000232 |
|
|
10/17/1994 |
|
01:07:39 pm |
|
$189.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000590 |
|
|
02/14/1994 |
|
03:31:51 pm |
|
$126.43 |
|
$10.00 |
|
$1.55 |
|
$0.00 |
|
2 |
|
RED 056885 |
|
|
04/02/1993 |
|
11:59:39 am |
|
$39.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000164 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 9:53:53 PM |
