Real Property Tax Payments
Serial Number: 52:187:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:54 am |
|
$1,854.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:21:51 pm |
|
$1,993.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:26:18 am |
|
$1,824.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/02/2020 |
|
08:51:03 am |
|
$1,492.62 |
|
$14.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2019 |
|
02:30:09 pm |
|
$1,304.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:30:16 pm |
|
$1,335.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:26 pm |
|
$1,286.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$1,204.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2015 |
|
12:00:00 am |
|
$1,170.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,099.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$1,126.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$1,056.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
01:28:32 pm |
|
$1,076.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2010 |
|
01:43:48 pm |
|
$1,071.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/21/2009 |
|
10:44:10 am |
|
$1,023.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2008 |
|
11:14:07 am |
|
$997.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2007 |
|
02:08:39 pm |
|
$1,027.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2006 |
|
02:01:57 pm |
|
$850.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
11:05:15 am |
|
$914.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:48:04 am |
|
$898.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:32:41 am |
|
$871.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/26/2002 |
|
12:02:54 pm |
|
$796.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS33830 |
|
|
12/03/2001 |
|
03:49:40 pm |
|
$789.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS338 |
|
|
11/30/2000 |
|
05:11:42 pm |
|
$751.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS338 |
|
|
11/30/1999 |
|
03:39:19 pm |
|
$723.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS338 |
|
|
11/30/1998 |
|
12:47:58 pm |
|
$683.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS33830 |
|
|
11/26/1997 |
|
11:43:04 am |
|
$680.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS33830 |
|
|
12/03/1996 |
|
10:05:57 am |
|
$593.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2934 |
|
|
11/30/1995 |
|
12:35:22 pm |
|
$655.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2934 |
|
|
11/30/1994 |
|
01:20:53 am |
|
$784.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2934 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$694.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2934 |
|
|
11/30/1992 |
|
01:15:59 am |
|
$641.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2584 |
|
|
11/29/1991 |
|
01:59:30 am |
|
$533.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2584 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$513.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2584 |
|
|
12/08/1989 |
|
08:21:25 am |
|
$29.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000398 |
|
|
12/02/1988 |
|
09:18:21 am |
|
$29.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONSFNB |
|
|
12/10/1987 |
|
08:22:24 am |
|
$29.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONSFNB |
|
|
11/25/1986 |
|
09:51:42 am |
|
$149.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000120 |
|
|
11/27/1985 |
|
01:49:49 pm |
|
$150.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2059 |
|
|
04/04/1985 |
|
02:00:19 pm |
|
$148.67 |
|
$10.00 |
|
$4.17 |
|
$0.00 |
|
1 |
|
RED 014011 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/12/2024 9:24:27 PM |
