Real Property Tax Payments
Serial Number: 52:230:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:43 am |
|
$4,257.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:55 am |
|
$4,265.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:07 pm |
|
$4,990.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/17/2021 |
|
04:00:29 pm |
|
$8,121.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2020 |
|
03:53:52 pm |
|
$7,094.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
09:01:20 am |
|
$5,306.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/08/2019 |
|
09:53:09 am |
|
$5,077.15 |
|
$50.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
03:32:36 pm |
|
$4,943.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$3.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2015 |
|
01:16:10 pm |
|
$4.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2014 |
|
12:00:00 am |
|
$4.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2014 |
|
11:57:59 am |
|
$4.09 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
275206FR |
|
|
12/20/2012 |
|
10:01:22 am |
|
$4.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 46 OF 94 |
|
|
01/11/2013 |
|
02:10:02 pm |
|
$4.24 |
|
$5.76 |
|
$0.72 |
|
$0.00 |
|
2 |
|
262806FR |
|
|
12/06/2011 |
|
10:28:41 am |
|
$0.00 |
|
$4.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
243853PR |
|
|
12/02/2010 |
|
08:35:31 am |
|
$4.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 22 OF 72 |
|
|
12/02/2009 |
|
04:14:03 pm |
|
$3.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 39 OF 89 |
|
|
01/14/2009 |
|
09:24:53 am |
|
$3.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204812FR |
|
|
10/21/2008 |
|
09:05:17 am |
|
$3.08 |
|
$10.00 |
|
$1.08 |
|
$0.00 |
|
1 |
|
199749FR |
|
|
10/21/2008 |
|
09:05:18 am |
|
$3.32 |
|
$10.00 |
|
$2.70 |
|
$0.00 |
|
1 |
|
199749FR |
|
|
08/02/2006 |
|
09:02:48 am |
|
$3.48 |
|
$10.00 |
|
$0.82 |
|
$0.00 |
|
1 |
|
172036FR |
|
|
08/02/2006 |
|
09:02:48 am |
|
$3.48 |
|
$10.00 |
|
$1.77 |
|
$0.00 |
|
1 |
|
172036FR |
|
|
08/02/2006 |
|
09:02:48 am |
|
$3.21 |
|
$10.00 |
|
$2.40 |
|
$0.00 |
|
1 |
|
172036FR |
|
|
08/02/2006 |
|
09:02:49 am |
|
$3.15 |
|
$10.00 |
|
$3.19 |
|
$0.00 |
|
1 |
|
172036FR |
|
|
11/30/2001 |
|
01:36:48 pm |
|
$3.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM90OF152 |
|
|
12/08/2000 |
|
02:37:15 pm |
|
$2.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SOLDIERSUM |
|
|
12/14/1999 |
|
11:56:28 am |
|
$2.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SOLDIERSUM |
|
|
01/06/2000 |
|
10:40:32 am |
|
$2.78 |
|
$10.00 |
|
$1.23 |
|
$0.00 |
|
1 |
|
091700FR |
|
|
12/04/1997 |
|
04:14:13 pm |
|
$3.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SOLDIERSUM |
|
|
12/20/1996 |
|
11:41:44 am |
|
$3.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM62OF153 |
|
|
12/20/1995 |
|
01:54:53 pm |
|
$3.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM93OF155 |
|
|
12/02/1994 |
|
02:37:35 pm |
|
$3.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002935 |
|
|
12/06/1993 |
|
11:07:59 am |
|
$3.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000566 |
|
|
12/11/1992 |
|
11:45:24 am |
|
$3.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000437 |
|
|
12/19/1991 |
|
10:14:49 am |
|
$3.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001523 |
|
|
12/14/1990 |
|
03:37:44 pm |
|
$3.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004880 |
|
|
12/04/1989 |
|
12:29:03 pm |
|
$4.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000240 |
|
|
12/01/1988 |
|
11:38:26 am |
|
$4.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002347 |
|
|
12/02/1987 |
|
02:58:01 pm |
|
$4.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000842 |
|
|
12/04/1986 |
|
10:18:25 am |
|
$3.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000026 |
|
|
12/04/1985 |
|
02:53:34 pm |
|
$3.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001344 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 3:24:17 PM |
