Real Property Tax Payments
Serial Number: 54:203:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:05 am |
|
$4,359.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:27 pm |
|
$3,914.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:09:00 am |
|
$3,736.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:26:38 pm |
|
$3,523.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:55:29 pm |
|
$3,389.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:33 pm |
|
$2,912.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
07/25/2018 |
|
10:33:38 am |
|
$0.00 |
|
$43.07 |
|
$71.80 |
|
$0.00 |
|
1 |
|
330595FR |
|
|
07/25/2018 |
|
10:33:38 am |
|
$1,722.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
330595FR |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,727.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,546.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2014 |
|
08:51:11 am |
|
$1,369.19 |
|
$13.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
283985FR |
|
|
12/09/2013 |
|
12:26:20 pm |
|
$894.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 9 OF 9 |
|
|
12/16/2013 |
|
12:00:00 am |
|
($894.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/13/2014 |
|
01:41:48 pm |
|
$894.88 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
276356FR |
|
|
12/16/2013 |
|
12:00:00 am |
|
($726.55) |
|
($18.16) |
|
($47.99) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/13/2014 |
|
01:41:48 pm |
|
$726.55 |
|
$18.16 |
|
$50.56 |
|
$0.00 |
|
3 |
|
276356FR |
|
|
12/09/2013 |
|
12:28:33 pm |
|
$726.55 |
|
$18.16 |
|
$47.99 |
|
$0.00 |
|
1 |
|
271609FR |
|
|
11/08/2011 |
|
12:00:00 am |
|
$606.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$650.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2010 |
|
02:18:25 pm |
|
$1,145.95 |
|
$22.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218160FR |
|
|
11/06/2008 |
|
11:21:30 am |
|
$1,536.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BEEHIVE |
|
|
11/06/2008 |
|
11:19:33 am |
|
$1,495.24 |
|
$29.90 |
|
$130.27 |
|
$0.00 |
|
1 |
|
199974FR |
|
|
12/11/2006 |
|
04:13:41 pm |
|
$936.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BONSUPTTL |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 10:43:24 PM |
