Real Property Tax Payments
Serial Number: 52:402:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
04:55:38 pm |
|
($2,152.56) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/15/2023 |
|
04:07:18 pm |
|
$2,152.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
08:48:59 am |
|
$2,152.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CORELOGIC TAX SERVICE |
|
|
11/15/2022 |
|
04:22:01 pm |
|
$2,208.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/13/2021 |
|
10:26:46 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/13/2021 |
|
10:26:01 am |
|
$2,071.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2020 |
|
05:07:22 pm |
|
$1,952.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2019 |
|
02:30:04 pm |
|
$1,759.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:23 pm |
|
$1,681.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/10/2018 |
|
11:21:14 am |
|
$1,575.98 |
|
$15.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326338FR |
|
|
11/16/2016 |
|
12:00:00 am |
|
$1,576.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,579.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,564.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,499.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,378.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,412.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,438.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:56 pm |
|
$1,343.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:23:19 pm |
|
$1,375.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:29:27 pm |
|
$1,379.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
02/28/2007 |
|
09:02:18 am |
|
$1,064.12 |
|
$21.28 |
|
$19.40 |
|
$0.00 |
|
1 |
|
182534FR |
|
|
11/15/2005 |
|
03:42:09 pm |
|
$1,133.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
03/23/2005 |
|
10:31:02 am |
|
$1,079.06 |
|
$21.58 |
|
$22.39 |
|
$0.00 |
|
1 |
|
153970FR |
|
|
03/23/2005 |
|
10:31:03 am |
|
$1,065.06 |
|
$21.30 |
|
$94.80 |
|
$0.00 |
|
1 |
|
153970FR |
|
|
11/25/2002 |
|
01:27:23 pm |
|
$973.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2318 |
|
|
11/30/2001 |
|
04:01:44 pm |
|
$969.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
01/30/2001 |
|
11:28:22 am |
|
$33.71 |
|
$10.00 |
|
$0.43 |
|
$0.00 |
|
2 |
|
102825FR |
|
|
10/11/2000 |
|
08:53:31 am |
|
$867.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
12/08/1999 |
|
10:51:35 am |
|
$867.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1998 |
|
12:32:29 pm |
|
$738.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1997 |
|
11:43:09 am |
|
$731.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS33830 |
|
|
12/03/1996 |
|
10:06:01 am |
|
$667.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2934 |
|
|
11/30/1995 |
|
12:35:27 pm |
|
$728.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2934 |
|
|
11/30/1994 |
|
01:20:53 am |
|
$875.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2934 |
|
|
03/07/1994 |
|
04:13:11 pm |
|
$142.73 |
|
$10.00 |
|
$2.64 |
|
$0.00 |
|
2 |
|
RED 057475 |
|
|
06/04/1993 |
|
03:51:03 pm |
|
$67.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000339 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/23/2024 7:23:22 AM |
