Real Property Tax Payments
Serial Number: 52:101:0010
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:53 am |
|
$2,016.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:48 am |
|
$1,876.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:02 pm |
|
$1,951.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
12/01/2021 |
|
12:49:32 pm |
|
$1,813.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2020 |
|
03:45:18 pm |
|
$1,665.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2019 |
|
04:32:10 pm |
|
$512.12 |
|
$13.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342621PR |
|
|
01/04/2022 |
|
10:20:16 am |
|
$13.13 |
|
$0.00 |
|
$2.05 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
02/19/2019 |
|
03:59:20 pm |
|
$12.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
337439FR |
|
|
02/19/2019 |
|
03:59:20 pm |
|
$480.66 |
|
$12.31 |
|
$0.00 |
|
$0.00 |
|
2 |
|
337439FR |
|
|
02/19/2019 |
|
03:59:20 pm |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
337439FR |
|
|
10/26/2017 |
|
04:31:57 pm |
|
$359.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2017 |
|
10:19:58 am |
|
($591.80) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL17#59432 |
|
|
11/17/2016 |
|
12:00:00 am |
|
$1,308.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
04:08:25 pm |
|
$456.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2014 |
|
12:00:00 am |
|
$361.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$371.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$349.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$376.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$537.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2008 |
|
03:22:32 pm |
|
$45.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/07/2004 |
|
08:46:22 am |
|
$290.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
08:05:41 pm |
|
$281.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
07:53:11 pm |
|
$922.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2001 |
|
11:41:41 am |
|
$913.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
09:15:50 pm |
|
$882.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
02:55:28 pm |
|
$849.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1998 |
|
09:48:26 am |
|
$802.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/26/1997 |
|
12:07:12 pm |
|
$798.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1996 |
|
04:36:29 pm |
|
$648.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1995 |
|
09:06:36 am |
|
$709.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1994 |
|
01:36:11 pm |
|
$823.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 003689 |
|
|
12/10/1993 |
|
11:31:52 am |
|
$728.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000116 |
|
|
12/08/1992 |
|
04:16:18 pm |
|
$674.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000315 |
|
|
11/25/1991 |
|
11:23:57 am |
|
$637.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000407 |
|
|
11/21/1990 |
|
02:11:20 pm |
|
$612.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001899 |
|
|
12/13/1989 |
|
10:43:00 am |
|
$624.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000189 |
|
|
12/01/1988 |
|
11:57:46 am |
|
$692.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000334 |
|
|
12/09/1987 |
|
11:07:10 am |
|
$702.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000375 |
|
|
12/15/1986 |
|
01:18:34 pm |
|
$693.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000168 |
|
|
12/09/1985 |
|
03:05:34 pm |
|
$697.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001864 |
|
|
11/29/1984 |
|
11:07:07 am |
|
$690.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000209 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 1:34:25 AM |