Real Property Tax Payments
Serial Number: 52:292:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:34:21 am |
|
$3,057.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
04:09:48 pm |
|
$2,757.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2022 |
|
10:08:42 am |
|
$2,727.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:14:58 am |
|
$2,614.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:18:58 pm |
|
$2,486.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/02/2019 |
|
10:31:00 am |
|
$2,139.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/22/2018 |
|
08:06:07 am |
|
$2,177.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2017 |
|
04:31:51 pm |
|
$2,209.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
04:51:23 pm |
|
$2,345.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/19/2015 |
|
04:32:33 pm |
|
$2,532.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/23/2014 |
|
09:03:57 pm |
|
$2,249.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/23/2013 |
|
12:00:00 am |
|
$1,903.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$1,892.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/18/2012 |
|
03:24:12 pm |
|
$1,994.38 |
|
$19.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248400FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,057.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:00 pm |
|
$1,956.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:47:27 pm |
|
$1,984.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200886590000 |
|
|
11/29/2007 |
|
03:00:41 pm |
|
$1,961.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
11/29/2006 |
|
10:45:09 am |
|
$1,709.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:20:13 pm |
|
$1,779.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:50:49 pm |
|
$1,779.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
01:01:19 pm |
|
$1,748.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
10:03:05 am |
|
$1,603.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:52:30 pm |
|
$1,601.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
11/30/2000 |
|
05:19:47 pm |
|
$1,513.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
01:57:26 pm |
|
$1,547.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2015 |
|
|
11/30/1998 |
|
04:55:51 pm |
|
$1,346.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2998 |
|
|
11/28/1997 |
|
11:16:52 am |
|
$1,341.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA8446 |
|
|
12/03/1996 |
|
10:20:08 am |
|
$1,219.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8446 |
|
|
11/30/1995 |
|
12:47:40 pm |
|
$1,328.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8446 |
|
|
11/30/1994 |
|
01:21:53 am |
|
$1,597.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8446 |
|
|
12/14/1993 |
|
11:18:34 am |
|
$601.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CUNAMORT |
|
|
11/30/1992 |
|
01:21:59 am |
|
$553.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
12/27/1991 |
|
12:30:59 pm |
|
$235.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000705 |
|
|
12/28/1990 |
|
01:11:21 pm |
|
$205.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000176 |
|
|
12/28/1990 |
|
01:12:17 pm |
|
$209.43 |
|
$10.00 |
|
$28.21 |
|
$0.00 |
|
1 |
|
RED 040474 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 5:21:35 PM |
