Real Property Tax Payments
Serial Number: 52:625:0124
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:11 am |
|
$2,392.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:12:22 pm |
|
$2,555.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2021 |
|
09:08:01 am |
|
$2,395.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:23:51 pm |
|
$2,301.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/09/2019 |
|
08:16:41 pm |
|
$2,184.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
04:26:11 pm |
|
$2,044.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2017 |
|
01:39:39 pm |
|
$1,941.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,804.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,707.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,627.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
01/30/2013 |
|
02:53:45 pm |
|
$9.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,533.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CHASE |
|
|
01/30/2013 |
|
02:52:58 pm |
|
$1,515.48 |
|
$15.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264488FR |
|
|
11/01/2011 |
|
12:00:00 am |
|
$1,545.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,519.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SAXON |
|
|
11/30/2009 |
|
08:11:04 pm |
|
$1,573.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SAXON |
|
|
11/24/2008 |
|
12:33:58 pm |
|
$1,876.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10878 |
|
|
12/04/2007 |
|
04:11:50 pm |
|
$1,644.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SAXONMRT |
|
|
12/11/2006 |
|
01:44:41 pm |
|
$1,275.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
12/11/2006 |
|
01:43:49 pm |
|
$1,456.55 |
|
$29.13 |
|
$139.35 |
|
$0.00 |
|
1 |
|
173587FR |
|
|
12/11/2006 |
|
01:43:49 pm |
|
$26.88 |
|
$10.00 |
|
$5.83 |
|
$0.00 |
|
2 |
|
173587FR |
|
|
08/11/2004 |
|
10:57:34 am |
|
$1,245.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
11/26/2003 |
|
09:07:33 am |
|
$1,245.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:39:56 pm |
|
$1,131.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
02:00:30 pm |
|
$1,003.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001410410 |
|
|
11/30/2000 |
|
05:23:23 pm |
|
$259.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS971 |
|
|
11/15/1999 |
|
02:47:32 pm |
|
$264.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1998 |
|
12:42:25 pm |
|
$288.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WATTHOME |
|
|
01/20/1998 |
|
10:56:32 am |
|
$234.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF46 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/23/2024 6:09:12 AM |