Real Property Tax Payments
Serial Number: 07:063:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:40 am |
|
$1,664.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:15 pm |
|
$1,722.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:33 am |
|
$1,496.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:27:44 pm |
|
$1,350.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:19 pm |
|
$1,171.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
01/03/2019 |
|
07:38:57 pm |
|
$488.89 |
|
$11.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
07/05/2019 |
|
01:06:43 pm |
|
$98.85 |
|
$0.00 |
|
$1.15 |
|
$0.00 |
|
7 |
|
339373PR |
|
|
06/03/2019 |
|
12:24:18 pm |
|
$98.36 |
|
$0.00 |
|
$1.64 |
|
$0.00 |
|
6 |
|
339096PR |
|
|
08/12/2019 |
|
11:01:18 am |
|
$56.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
339601FR |
|
|
04/03/2019 |
|
01:29:02 pm |
|
$96.99 |
|
$0.00 |
|
$3.01 |
|
$0.00 |
|
4 |
|
338249PR |
|
|
02/04/2019 |
|
02:37:21 pm |
|
$78.15 |
|
$16.67 |
|
$5.18 |
|
$0.00 |
|
2 |
|
337079PR |
|
|
05/06/2019 |
|
01:58:58 pm |
|
$97.32 |
|
$0.00 |
|
$2.68 |
|
$0.00 |
|
5 |
|
338781PR |
|
|
03/05/2019 |
|
11:31:21 am |
|
$96.35 |
|
$0.00 |
|
$3.65 |
|
$0.00 |
|
3 |
|
337761PR |
|
|
05/10/2018 |
|
08:35:21 pm |
|
$36.47 |
|
$0.00 |
|
$3.95 |
|
$0.00 |
|
4 |
|
OFFICIAL PAYMENTS |
|
|
07/15/2018 |
|
08:12:26 pm |
|
$105.24 |
|
$0.00 |
|
$3.13 |
|
$0.00 |
|
6 |
|
OFFICIAL PAYMENTS |
|
|
10/23/2018 |
|
04:46:52 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
331333PR |
|
|
11/13/2018 |
|
04:54:25 pm |
|
$200.00 |
|
$0.00 |
|
$2.30 |
|
$0.00 |
|
10 |
|
331474FR |
|
|
08/13/2018 |
|
08:17:48 pm |
|
$100.00 |
|
$0.00 |
|
$2.78 |
|
$0.00 |
|
7 |
|
OFFICIAL PAYMENTS |
|
|
02/03/2018 |
|
06:40:15 pm |
|
$105.48 |
|
$25.14 |
|
$6.72 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
06/18/2018 |
|
07:18:49 pm |
|
$94.76 |
|
$0.00 |
|
$5.24 |
|
$0.00 |
|
5 |
|
OFFICIAL PAYMENTS |
|
|
04/12/2018 |
|
08:50:53 pm |
|
$96.64 |
|
$0.00 |
|
$3.36 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
03/22/2018 |
|
07:23:38 am |
|
$66.89 |
|
$0.00 |
|
$8.11 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
09/12/2018 |
|
03:59:31 pm |
|
$100.00 |
|
$0.00 |
|
$2.30 |
|
$0.00 |
|
8 |
|
OFFICIAL PAYMENTS |
|
|
02/02/2017 |
|
09:41:01 am |
|
$901.72 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
318201FR |
|
|
11/30/2015 |
|
03:53:27 pm |
|
$839.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2014 |
|
08:17:35 pm |
|
$776.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2013 |
|
12:00:00 am |
|
$758.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$742.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$767.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2001 |
|
08:18:55 am |
|
$591.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/16/2002 |
|
04:45:27 pm |
|
($591.93) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL01#10016 |
|
|
11/14/2000 |
|
10:37:12 am |
|
$535.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1999 |
|
09:35:44 am |
|
$508.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1998 |
|
11:00:46 am |
|
$498.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/1997 |
|
08:12:21 am |
|
$560.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
04:52:07 pm |
|
$474.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1995 |
|
01:07:51 pm |
|
$452.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1994 |
|
02:47:09 pm |
|
$504.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003988 |
|
|
10/20/1993 |
|
10:39:46 am |
|
$454.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000585 |
|
|
10/27/1992 |
|
11:46:50 am |
|
$413.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000547 |
|
|
10/30/1991 |
|
11:40:01 am |
|
$362.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000326 |
|
|
10/30/1990 |
|
04:01:39 pm |
|
$357.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000717 |
|
|
04/26/1990 |
|
11:02:29 am |
|
$370.01 |
|
$10.00 |
|
$20.98 |
|
$0.00 |
|
1 |
|
RED 037269 |
|
|
10/28/1988 |
|
10:31:06 am |
|
$415.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000082 |
|
|
11/10/1987 |
|
02:36:40 pm |
|
$390.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000396 |
|
|
10/28/1986 |
|
10:02:45 am |
|
$372.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000028 |
|
|
08/28/1985 |
|
09:34:22 am |
|
$362.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000078 |
|
|
11/30/1984 |
|
06:25:02 pm |
|
$358.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/20/2024 12:08:26 PM |
