Real Property Tax Payments
Serial Number: 53:014:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:35 am |
|
$6,559.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:08:43 pm |
|
$2,853.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/06/2021 |
|
11:17:56 am |
|
$2,288.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
07:42:55 pm |
|
$2,122.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
02:05:07 pm |
|
($2,041.35) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/04/2020 |
|
02:24:50 pm |
|
$2,041.35 |
|
$20.41 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
10/31/2019 |
|
10:14:52 pm |
|
$2,041.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2018 |
|
03:23:40 pm |
|
$2,012.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/06/2017 |
|
10:07:06 am |
|
$1,679.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,440.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$1,158.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$1,050.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2013 |
|
08:16:31 am |
|
$10.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
272881FR |
|
|
12/13/2013 |
|
11:09:05 am |
|
$1,033.40 |
|
$10.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271946PR |
|
|
11/26/2012 |
|
12:00:00 am |
|
$904.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$786.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2010 |
|
02:18:03 pm |
|
$3.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/25/2010 |
|
12:00:00 am |
|
$735.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2010 |
|
02:39:29 pm |
|
$27.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
12/21/2009 |
|
11:01:57 am |
|
$1,314.16 |
|
$26.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216460PR |
|
|
01/07/2010 |
|
02:16:55 pm |
|
$27.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
218158FR |
|
|
10/24/2008 |
|
01:44:55 pm |
|
$1,386.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 25 |
|
|
12/24/2007 |
|
01:41:32 pm |
|
$1,225.71 |
|
$25.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189190PR |
|
|
01/08/2008 |
|
09:11:10 am |
|
$25.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
190980FR |
|
|
11/20/2006 |
|
08:56:08 am |
|
$908.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
11:42:46 am |
|
$936.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM25OF26 |
|
|
11/16/2004 |
|
12:12:19 pm |
|
$943.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2003 |
|
12:17:27 pm |
|
$919.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2002 |
|
08:33:21 am |
|
$915.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
01:09:27 pm |
|
$821.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
09:11:48 pm |
|
$775.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/1999 |
|
02:39:16 pm |
|
$826.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/1998 |
|
10:18:11 am |
|
$793.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
12:53:52 pm |
|
$848.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/21/1996 |
|
04:15:41 pm |
|
$375.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/26/1996 |
|
04:07:20 pm |
|
$456.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000515 |
|
|
06/02/1995 |
|
04:19:30 pm |
|
$229.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000392 |
|
|
06/21/1996 |
|
04:13:07 pm |
|
$584.99 |
|
$11.70 |
|
$32.28 |
|
$0.00 |
|
2 |
|
RED 070354 |
|
|
12/12/1994 |
|
03:29:20 pm |
|
$559.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004490 |
|
|
11/04/1993 |
|
01:30:06 pm |
|
$533.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000090 |
|
|
12/16/1992 |
|
03:01:04 pm |
|
$481.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001810 |
|
|
11/04/1993 |
|
01:32:35 pm |
|
$10.00 |
|
$0.00 |
|
$1.76 |
|
$0.00 |
|
2 |
|
RED 055345 |
|
|
01/16/1992 |
|
12:15:30 pm |
|
$422.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000331 |
|
|
11/01/1990 |
|
02:06:41 pm |
|
$388.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000380 |
|
|
01/08/1990 |
|
08:32:18 am |
|
$400.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000059 |
|
|
12/22/1988 |
|
03:30:34 pm |
|
$382.30 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000194 |
|
|
11/09/1987 |
|
08:52:05 am |
|
$391.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000166 |
|
|
11/26/1986 |
|
11:43:14 am |
|
$377.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000037 |
|
|
11/25/1985 |
|
09:15:48 am |
|
$379.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000295 |
|
|
11/27/1984 |
|
09:25:19 am |
|
$377.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000296 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 1:24:42 PM |
