Real Property Tax Payments
Serial Number: 52:600:0201
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:21:13 pm |
|
$6,646.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:06:55 pm |
|
$6,352.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/12/2022 |
|
03:48:34 pm |
|
$7,133.35 |
|
$71.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
09:57:15 am |
|
$5,532.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
10:52:34 am |
|
$5,445.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2019 |
|
02:30:13 pm |
|
$5,012.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:08 pm |
|
$4,608.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
12:27:05 pm |
|
$4,528.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2016 |
|
11:01:59 am |
|
$4,286.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2015 |
|
12:00:00 am |
|
$4,101.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$3,692.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2014 |
|
12:24:49 pm |
|
$3,704.77 |
|
$37.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276007FR |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,556.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,694.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,400.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:01 pm |
|
$3,539.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/28/2008 |
|
10:18:52 am |
|
$3,896.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008156ZCS/ |
|
|
11/29/2007 |
|
03:53:34 pm |
|
$3,705.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007156ZCS/ |
|
|
11/30/2006 |
|
01:24:00 pm |
|
$2,712.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2005 |
|
11:19:42 am |
|
$2,961.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
04:19:57 pm |
|
$2,267.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMEQUTY |
|
|
08/03/2004 |
|
09:27:15 am |
|
$2,221.58 |
|
$44.43 |
|
$105.75 |
|
$0.00 |
|
1 |
|
143788FR |
|
|
11/18/2002 |
|
12:49:07 pm |
|
$2,024.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/26/2001 |
|
01:06:09 pm |
|
$1,993.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
05:06:49 pm |
|
$1,861.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS173 |
|
|
11/22/1999 |
|
11:40:13 am |
|
$870.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTURY |
|
|
11/22/1999 |
|
11:39:10 am |
|
$740.93 |
|
$14.82 |
|
$70.87 |
|
$0.00 |
|
1 |
|
091028FR |
|
|
11/06/1997 |
|
12:18:45 pm |
|
$748.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BRIGHTON |
|
|
01/21/1998 |
|
04:32:43 pm |
|
($11.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL97#1123 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/16/2024 8:50:10 PM |
