Real Property Tax Payments
Serial Number: 52:336:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
09:34:38 am |
|
$1,753.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 866 OF 893 |
|
|
10/17/2023 |
|
10:40:28 am |
|
$1,570.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2022 |
|
04:22:48 pm |
|
$1,525.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
04:17:10 pm |
|
$1,282.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2020 |
|
12:36:07 pm |
|
$1,264.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/21/2019 |
|
05:11:20 pm |
|
$1,100.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
01:52:23 pm |
|
$1,004.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:55 am |
|
$915.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$893.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/20/2015 |
|
12:00:00 am |
|
$850.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$815.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$810.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$836.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$812.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
($745.91) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/12/2011 |
|
02:05:01 pm |
|
$745.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
233668FR |
|
|
11/22/2010 |
|
12:00:00 am |
|
$745.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2009 |
|
12:00:00 am |
|
$727.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:51:42 pm |
|
$785.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:17:31 pm |
|
$627.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
02/07/2006 |
|
10:52:55 am |
|
$592.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/15/2006 |
|
11:43:27 am |
|
$123.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/03/2005 |
|
04:07:38 pm |
|
$736.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/25/2005 |
|
10:48:01 am |
|
$541.14 |
|
$10.82 |
|
$3.24 |
|
$0.00 |
|
1 |
|
151602FR |
|
|
11/26/2003 |
|
12:45:25 pm |
|
$527.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200373500000 |
|
|
12/03/2002 |
|
09:53:22 am |
|
$525.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:02:52 pm |
|
$518.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:39:42 pm |
|
$491.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:15:13 pm |
|
$469.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:05:41 pm |
|
$451.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/05/1997 |
|
08:04:14 am |
|
$482.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/12/1997 |
|
11:50:35 am |
|
$465.07 |
|
$10.00 |
|
$25.91 |
|
$0.00 |
|
1 |
|
075366FR |
|
|
12/11/1995 |
|
10:20:50 am |
|
$492.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1994 |
|
02:36:05 pm |
|
$549.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000077 |
|
|
10/21/1993 |
|
12:37:21 pm |
|
$543.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000487 |
|
|
10/26/1992 |
|
02:35:55 pm |
|
$489.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000498 |
|
|
10/31/1991 |
|
09:51:34 am |
|
$438.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000289 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 6:29:05 AM |
