Real Property Tax Payments
Serial Number: 53:239:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2024 |
|
10:01:27 am |
|
$1,932.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2023 |
|
08:49:41 am |
|
$1,840.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:31:57 pm |
|
$1,848.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
08:13:22 am |
|
$1,639.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
05/11/2021 |
|
10:53:11 am |
|
$1,035.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
354717FR |
|
|
05/11/2021 |
|
10:53:11 am |
|
$0.00 |
|
$0.00 |
|
$18.87 |
|
$0.00 |
|
2 |
|
354717FR |
|
|
02/05/2021 |
|
04:32:52 pm |
|
$549.17 |
|
$39.62 |
|
$11.21 |
|
$0.00 |
|
1 |
|
353342PR |
|
|
12/13/2019 |
|
11:02:46 am |
|
$1,558.63 |
|
$15.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341748FR |
|
|
11/30/2018 |
|
03:31:13 pm |
|
$1,441.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/24/2017 |
|
01:45:08 pm |
|
$931.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/18/2017 |
|
04:49:08 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
324288FR |
|
|
12/06/2017 |
|
09:13:50 am |
|
$393.04 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
323082PR |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,295.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/19/2014 |
|
10:20:14 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/22/2015 |
|
03:35:39 pm |
|
$1,126.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/19/2014 |
|
10:18:57 am |
|
$1,003.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/09/2013 |
|
11:30:27 am |
|
$989.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/08/2012 |
|
12:00:00 am |
|
$1,026.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
02:23:20 pm |
|
$1,040.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2010 |
|
09:28:28 am |
|
$1,186.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/23/2009 |
|
12:00:00 am |
|
$1,079.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2008 |
|
03:16:53 pm |
|
$1,028.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/06/2007 |
|
03:12:37 pm |
|
$865.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2007 |
|
02:14:43 pm |
|
$968.32 |
|
$19.37 |
|
$97.42 |
|
$0.00 |
|
1 |
|
187189FR |
|
|
11/15/2005 |
|
03:44:38 pm |
|
$1,028.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:06:18 pm |
|
$1,026.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
12/02/2003 |
|
01:11:22 pm |
|
$930.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/27/2002 |
|
01:36:59 pm |
|
$908.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
02/06/2002 |
|
09:03:33 am |
|
$11.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
113429FR |
|
|
02/06/2002 |
|
09:03:33 am |
|
$275.78 |
|
$10.00 |
|
$1.83 |
|
$0.00 |
|
1 |
|
113429FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 8:07:03 PM |
