Real Property Tax Payments
Serial Number: 52:360:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:58 am |
|
$2,136.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:48:44 pm |
|
$2,056.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:43 am |
|
$1,944.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:43:07 pm |
|
$1,816.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/04/2019 |
|
06:52:03 pm |
|
$1,746.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/25/2018 |
|
04:06:13 am |
|
$1,634.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2017 |
|
04:32:16 pm |
|
$1,503.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$1,517.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$1,543.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$1,537.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
12:00:00 am |
|
$1,424.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$1,499.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,313.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,306.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:30:54 pm |
|
$1,281.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:15:34 am |
|
$1,413.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:49:54 am |
|
$1,455.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:37:28 pm |
|
$1,142.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:42:07 pm |
|
$1,227.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:04:05 pm |
|
$1,205.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:52:28 pm |
|
$1,170.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
03/24/2003 |
|
02:41:33 pm |
|
$1,069.38 |
|
$21.39 |
|
$18.15 |
|
$0.00 |
|
1 |
|
127829FR |
|
|
11/30/2001 |
|
04:13:32 pm |
|
$1,059.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/01/2000 |
|
04:55:19 pm |
|
$1,004.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/29/1999 |
|
04:15:13 pm |
|
$966.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/30/1998 |
|
12:36:29 pm |
|
$912.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS13777 |
|
|
11/26/1997 |
|
11:33:59 am |
|
$908.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS13777 |
|
|
12/03/1996 |
|
09:29:22 am |
|
$804.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS05319 |
|
|
11/28/1995 |
|
01:21:35 pm |
|
$886.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS13777 |
|
|
12/01/1994 |
|
11:21:32 am |
|
$1,051.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPSTEAD |
|
|
10/19/1993 |
|
11:16:55 am |
|
$267.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000101 |
|
|
06/10/1994 |
|
11:46:55 am |
|
$20.65 |
|
$10.00 |
|
$1.29 |
|
$0.00 |
|
2 |
|
RED 059678 |
|
|
05/14/1993 |
|
11:08:35 am |
|
$267.21 |
|
$10.00 |
|
$9.36 |
|
$0.00 |
|
1 |
|
RED 053697 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 11:39:42 PM |
