Real Property Tax Payments
Serial Number: 52:924:0362
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:32 am |
|
$4,095.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:07:35 pm |
|
$4,052.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
KEY BANK |
|
|
11/30/2021 |
|
09:06:10 am |
|
$3,905.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:19:53 pm |
|
$3,702.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2019 |
|
02:30:18 pm |
|
$3,466.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:15 pm |
|
$3,537.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/03/2018 |
|
10:31:26 am |
|
$35.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
325360FR |
|
|
12/13/2017 |
|
02:56:58 pm |
|
$3,550.90 |
|
$35.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323872PR |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,616.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2015 |
|
09:26:08 am |
|
$3,637.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/01/2014 |
|
01:12:49 pm |
|
$3,193.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/02/2013 |
|
12:38:52 pm |
|
$2,488.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2012 |
|
02:36:19 pm |
|
$2,579.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,737.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,691.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/19/2010 |
|
10:09:00 am |
|
$2,627.85 |
|
$52.56 |
|
$51.86 |
|
$0.00 |
|
1 |
|
224538FR |
|
|
11/24/2008 |
|
12:29:02 pm |
|
$3,495.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:22:42 pm |
|
$3,063.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:31:10 pm |
|
$1,725.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
09/20/2006 |
|
02:45:52 pm |
|
$1,482.49 |
|
$29.65 |
|
$112.53 |
|
$0.00 |
|
1 |
|
172611FR |
|
|
11/12/2004 |
|
09:47:27 am |
|
$504.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2004 |
|
09:49:27 am |
|
$494.22 |
|
$10.00 |
|
$29.03 |
|
$0.00 |
|
1 |
|
144694FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/12/2024 7:29:36 AM |
