Real Property Tax Payments
Serial Number: 52:025:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:04 am |
|
$2,115.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:44:11 am |
|
$1,970.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:50:49 pm |
|
$2,062.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:46:20 pm |
|
$1,766.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/19/2020 |
|
03:03:43 pm |
|
$1,652.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 309 OF 486 |
|
|
11/06/2019 |
|
02:30:03 pm |
|
$1,504.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:30:06 pm |
|
$1,393.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2017 |
|
03:32:25 pm |
|
$1,370.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$1,344.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$1,314.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$1,190.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$1,070.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$974.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,002.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2010 |
|
12:00:00 am |
|
$960.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2009 |
|
03:59:30 pm |
|
$922.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2008 |
|
03:19:09 pm |
|
$973.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
11:48:20 am |
|
$985.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:35:52 pm |
|
$872.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:40:47 pm |
|
$817.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:03:32 pm |
|
$820.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:50:32 pm |
|
$807.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:48:35 pm |
|
$744.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:11:52 pm |
|
$717.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:43:47 pm |
|
$696.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/13/1999 |
|
04:35:19 pm |
|
$705.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDFREM |
|
|
05/24/1999 |
|
12:16:32 pm |
|
$610.53 |
|
$12.21 |
|
$24.79 |
|
$0.00 |
|
1 |
|
088917FR |
|
|
03/05/1998 |
|
11:42:50 am |
|
$611.42 |
|
$12.23 |
|
$11.65 |
|
$0.00 |
|
1 |
|
079324FR |
|
|
01/15/1997 |
|
12:50:16 pm |
|
$522.68 |
|
$10.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1995 |
|
02:56:00 pm |
|
$565.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/04/1994 |
|
02:55:52 pm |
|
$654.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ASPEN |
|
|
11/30/1993 |
|
01:04:35 am |
|
$580.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8433 |
|
|
12/04/1992 |
|
10:37:04 am |
|
$549.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 008890 |
|
|
12/09/1991 |
|
09:40:47 am |
|
$460.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002600 |
|
|
12/07/1990 |
|
10:39:44 am |
|
$441.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIREMANS |
|
|
11/03/1989 |
|
10:57:09 am |
|
$450.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/10/1988 |
|
12:17:33 pm |
|
$440.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
12/17/1987 |
|
09:01:31 am |
|
$433.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
02/02/1987 |
|
11:55:21 am |
|
$426.49 |
|
$10.00 |
|
$3.95 |
|
$0.00 |
|
1 |
|
RED 022565 |
|
|
09/10/1986 |
|
10:05:23 am |
|
$428.63 |
|
$10.00 |
|
$39.52 |
|
$0.00 |
|
1 |
|
RED 021033 |
|
|
12/04/1984 |
|
12:36:52 pm |
|
$412.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001991 |
Note: Applicable payments are highlighted in bold
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This page was created on 4/1/2025 6:47:22 PM |
