Real Property Tax Payments
Serial Number: 52:241:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
03:54:06 pm |
|
$1,837.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2022 |
|
12:40:15 pm |
|
$1,727.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 8 |
|
|
10/18/2021 |
|
03:50:07 pm |
|
$1,452.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 8 |
|
|
11/12/2020 |
|
09:09:47 am |
|
$1,432.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 8 |
|
|
11/14/2019 |
|
11:51:20 am |
|
($18.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#61785 |
|
|
01/28/2019 |
|
11:13:34 am |
|
$12.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 193 OF 265 |
|
|
10/24/2019 |
|
09:57:05 am |
|
$1,115.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/25/2019 |
|
10:33:22 am |
|
($12.64) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#61133 |
|
|
07/30/2018 |
|
03:37:33 pm |
|
$1,125.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/01/2017 |
|
08:43:58 am |
|
$912.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 8 |
|
|
01/22/2016 |
|
02:51:45 pm |
|
$37.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 81 OF 104 |
|
|
10/31/2016 |
|
09:48:31 am |
|
$869.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 2 OF 8 |
|
|
06/16/2015 |
|
01:22:00 pm |
|
$900.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 2 OF 8 |
|
|
01/22/2016 |
|
01:00:05 pm |
|
($37.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#58533 |
|
|
10/29/2014 |
|
04:30:06 pm |
|
$827.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 7 |
|
|
10/30/2013 |
|
11:13:44 am |
|
$885.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 7 |
|
|
10/24/2012 |
|
12:00:00 am |
|
$914.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
12:00:00 am |
|
$1,008.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/26/2012 |
|
01:55:11 pm |
|
($121.10) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL11#54746 |
|
|
10/27/2010 |
|
12:00:00 am |
|
$926.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:13:43 pm |
|
$931.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:31:43 pm |
|
$906.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
02:01:40 pm |
|
$818.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
12:53:02 pm |
|
$977.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10683 |
|
|
11/23/2005 |
|
11:53:15 am |
|
$682.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
11/17/2004 |
|
01:45:49 pm |
|
$687.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:57:54 am |
|
$670.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/26/2002 |
|
11:10:37 am |
|
$667.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS01071 |
|
|
12/03/2001 |
|
02:54:26 pm |
|
$658.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS010 |
|
|
11/30/2000 |
|
04:48:41 pm |
|
$624.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS010 |
|
|
11/30/1999 |
|
03:25:48 pm |
|
$596.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS010 |
|
|
01/14/1999 |
|
10:38:24 am |
|
$573.16 |
|
$11.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/02/1997 |
|
11:46:11 am |
|
$612.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
12/03/1996 |
|
09:50:34 am |
|
$590.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/30/1995 |
|
12:45:06 pm |
|
$625.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/30/1994 |
|
01:21:25 am |
|
$694.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8345 |
|
|
11/30/1993 |
|
01:04:21 am |
|
$687.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8345 |
|
|
11/30/1992 |
|
01:22:13 am |
|
$618.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8345 |
|
|
11/29/1991 |
|
01:59:43 am |
|
$554.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8345 |
|
|
12/11/1990 |
|
09:18:20 am |
|
$531.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
|
|
11/30/1989 |
|
01:04:25 am |
|
$547.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2902 |
|
|
11/30/1988 |
|
12:59:45 am |
|
$523.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
12/01/1987 |
|
01:59:31 am |
|
$519.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2998 |
|
|
06/18/1987 |
|
02:31:19 pm |
|
$509.80 |
|
$10.20 |
|
$27.58 |
|
$0.00 |
|
1 |
|
RED 025775 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/21/2024 10:26:57 AM |
