Real Property Tax Payments
Serial Number: 52:202:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:55 am |
|
$3,244.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:15 pm |
|
$3,815.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:29 am |
|
$3,230.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:42 pm |
|
$3,213.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
08:18:19 am |
|
$2,974.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2018 |
|
10:13:26 am |
|
$2,879.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
03:31:52 pm |
|
$2,656.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$2,583.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
06:20:17 am |
|
$2,276.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,202.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,994.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$2,164.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$2,234.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/16/2010 |
|
02:05:47 pm |
|
$2,307.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/30/2009 |
|
08:24:05 pm |
|
$2,254.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
12/23/2008 |
|
11:17:45 am |
|
$2,239.73 |
|
$44.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201773FR |
|
|
12/23/2008 |
|
11:17:46 am |
|
$2,095.76 |
|
$41.92 |
|
$219.11 |
|
$0.00 |
|
1 |
|
201773FR |
|
|
12/23/2008 |
|
11:17:46 am |
|
$2,240.80 |
|
$44.82 |
|
$514.26 |
|
$0.00 |
|
1 |
|
201773FR |
|
|
11/23/2005 |
|
12:43:29 pm |
|
$1,735.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:22:49 am |
|
$1,737.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:51:14 am |
|
$1,593.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
11:07:27 am |
|
$1,548.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/15/2001 |
|
08:37:22 am |
|
$1,561.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWRI |
|
|
11/30/2000 |
|
05:10:07 pm |
|
$1,376.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS309 |
|
|
12/28/1999 |
|
10:05:09 am |
|
$458.03 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR |
|
|
06/29/1999 |
|
04:33:23 pm |
|
$8.92 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
3 |
|
089582FR |
|
|
06/24/1999 |
|
10:09:50 am |
|
$158.17 |
|
$10.00 |
|
$8.92 |
|
$0.00 |
|
2 |
|
089525PR |
|
|
09/02/1998 |
|
09:29:52 am |
|
$282.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
12/23/1997 |
|
09:13:06 am |
|
$446.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1996 |
|
09:00:27 am |
|
$435.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/1995 |
|
09:44:13 am |
|
$396.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004012 |
|
|
12/09/1994 |
|
02:42:39 pm |
|
$290.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003983 |
|
|
11/15/1993 |
|
08:59:06 am |
|
$254.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001007 |
|
|
12/03/1992 |
|
01:27:01 pm |
|
$229.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000194 |
|
|
10/28/1991 |
|
10:47:27 am |
|
$216.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000023 |
|
|
11/09/1990 |
|
10:31:34 am |
|
$200.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000080 |
|
|
10/25/1989 |
|
09:25:08 am |
|
$206.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000261 |
|
|
11/09/1988 |
|
11:59:31 am |
|
$208.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000243 |
|
|
12/04/1987 |
|
09:44:08 am |
|
$214.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000179 |
|
|
11/13/1986 |
|
11:50:24 am |
|
$203.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000186 |
|
|
11/22/1985 |
|
11:23:10 am |
|
$198.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000504 |
|
|
12/12/1984 |
|
10:10:41 am |
|
$190.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000659 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 7:44:12 AM |
