Real Property Tax Payments
Serial Number: 54:203:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:05 am |
|
$5,799.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:27 pm |
|
$5,191.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:24 am |
|
$4,980.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:29:57 pm |
|
$4,060.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
03:52:46 pm |
|
$1,595.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:59 pm |
|
$1,833.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
04:55:31 pm |
|
$1,853.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,548.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,387.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2014 |
|
08:49:09 am |
|
$1,255.19 |
|
$12.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
283984FR |
|
|
12/16/2013 |
|
12:00:00 am |
|
($785.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/13/2014 |
|
01:36:29 pm |
|
$785.44 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
276355FR |
|
|
12/09/2013 |
|
12:26:20 pm |
|
$785.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 9 |
|
|
11/30/2012 |
|
03:17:08 pm |
|
$636.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
|
|
04/18/2012 |
|
12:20:03 pm |
|
$531.26 |
|
$13.28 |
|
$11.56 |
|
$0.00 |
|
1 |
|
253528FR |
|
|
04/18/2012 |
|
12:20:03 pm |
|
$524.75 |
|
$13.12 |
|
$49.07 |
|
$0.00 |
|
1 |
|
253528FR |
|
|
04/18/2012 |
|
12:20:03 pm |
|
$1,052.74 |
|
$21.05 |
|
$154.58 |
|
$0.00 |
|
1 |
|
253528FR |
|
|
05/14/2009 |
|
02:06:53 pm |
|
$1,411.54 |
|
$28.23 |
|
$33.28 |
|
$0.00 |
|
1 |
|
210796FR |
|
|
05/14/2009 |
|
02:06:54 pm |
|
$1,374.01 |
|
$27.48 |
|
$196.78 |
|
$0.00 |
|
1 |
|
210796FR |
|
|
11/14/2006 |
|
12:22:01 pm |
|
$891.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BONSUPTTL |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 5:39:13 AM |
