Real Property Tax Payments
Serial Number: 52:402:0009
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:59 am |
|
$2,151.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:17 pm |
|
$2,298.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:30 am |
|
$2,068.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:23:49 pm |
|
$1,950.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/31/2019 |
|
11:43:27 am |
|
$1,812.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/22/2018 |
|
09:46:38 am |
|
$1,679.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2017 |
|
04:31:51 pm |
|
$1,570.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$1,575.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2015 |
|
12:47:43 pm |
|
$1,465.41 |
|
$14.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302532FR |
|
|
11/10/2014 |
|
12:00:00 am |
|
$1,420.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2013 |
|
12:00:00 am |
|
$1,312.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,202.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,245.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,268.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/27/2009 |
|
12:00:00 am |
|
$1,194.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:34:49 pm |
|
$1,254.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801899 |
|
|
11/30/2007 |
|
10:28:09 am |
|
$1,258.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/04/2006 |
|
01:19:39 pm |
|
$1,007.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS41205 |
|
|
11/30/2005 |
|
11:05:34 am |
|
$1,072.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
01/19/2005 |
|
09:22:08 am |
|
$1,138.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
150716FR |
|
|
01/19/2005 |
|
09:22:07 am |
|
$0.00 |
|
$22.78 |
|
$4.73 |
|
$0.00 |
|
1 |
|
150716FR |
|
|
11/26/2003 |
|
09:18:09 am |
|
$1,123.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10513 |
|
|
11/29/2002 |
|
11:10:06 am |
|
$1,027.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2995 |
|
|
01/14/2002 |
|
01:22:56 pm |
|
$1,023.07 |
|
$20.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
112283FR |
|
|
01/04/2001 |
|
08:33:28 am |
|
$950.74 |
|
$19.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100983FR |
|
|
11/30/1999 |
|
01:57:28 pm |
|
$915.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2015 |
|
|
11/30/1998 |
|
04:55:53 pm |
|
$778.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2998 |
|
|
11/28/1997 |
|
11:08:51 am |
|
$771.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2998 |
|
|
12/03/1996 |
|
10:08:53 am |
|
$702.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2998 |
|
|
11/30/1995 |
|
12:38:04 pm |
|
$766.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2998 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$924.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
11/23/1993 |
|
03:28:20 pm |
|
$210.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000387 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/18/2024 8:12:51 AM |