Real Property Tax Payments
Serial Number: 52:286:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
06/01/2024 |
|
04:17:27 pm |
|
$253.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
04/01/2024 |
|
04:18:06 pm |
|
$253.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
02/01/2024 |
|
04:18:34 pm |
|
$253.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/01/2024 |
|
04:18:24 pm |
|
$253.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
03/01/2024 |
|
04:18:27 pm |
|
$253.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
07/01/2024 |
|
04:17:29 pm |
|
$253.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
11/17/2023 |
|
01:51:23 pm |
|
$2,536.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2022 |
|
12:43:12 pm |
|
$2,188.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/05/2021 |
|
11:46:26 am |
|
$1,011.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2020 |
|
05:12:31 pm |
|
$998.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/02/2019 |
|
02:14:28 pm |
|
$868.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/31/2018 |
|
06:00:00 pm |
|
$744.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/13/2017 |
|
11:21:06 am |
|
$580.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/28/2017 |
|
12:43:11 pm |
|
$10.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
11/17/2016 |
|
12:00:00 am |
|
$550.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2015 |
|
08:22:30 am |
|
$544.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 176 OF 263 |
|
|
12/18/2014 |
|
09:12:28 am |
|
$512.47 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286063PR |
|
|
01/15/2015 |
|
12:31:33 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
289595FR |
|
|
01/06/2014 |
|
03:12:47 pm |
|
$559.24 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
275347FR |
|
|
11/05/2012 |
|
12:00:00 am |
|
$574.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
04/02/2012 |
|
02:45:19 pm |
|
$3.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/02/2012 |
|
02:44:43 pm |
|
$560.15 |
|
$14.00 |
|
$10.21 |
|
$0.00 |
|
1 |
|
252995FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$547.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:55 pm |
|
$638.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:23:16 pm |
|
$569.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:29:23 pm |
|
$448.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
04:07:56 pm |
|
$536.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
12:43:34 pm |
|
$552.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:22:54 am |
|
$432.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:51:18 am |
|
$421.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
04/02/2003 |
|
03:23:16 pm |
|
$419.43 |
|
$10.00 |
|
$7.31 |
|
$0.00 |
|
1 |
|
128146FR |
|
|
11/30/2001 |
|
03:55:09 pm |
|
$414.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:35:31 pm |
|
$392.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:41:55 pm |
|
$375.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
11/30/1998 |
|
05:01:10 pm |
|
$360.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8454 |
|
|
11/26/1997 |
|
11:38:31 am |
|
$385.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:34:10 am |
|
$371.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
12/20/1995 |
|
11:39:43 am |
|
$396.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000183 |
|
|
12/22/1994 |
|
10:21:29 am |
|
$450.12 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003494 |
|
|
12/22/1994 |
|
10:24:31 am |
|
$445.57 |
|
$10.00 |
|
$39.88 |
|
$0.00 |
|
1 |
|
RED 061265 |
|
|
04/16/1993 |
|
09:25:19 am |
|
$400.74 |
|
$10.00 |
|
$10.74 |
|
$0.00 |
|
1 |
|
RED 052709 |
|
|
12/26/1991 |
|
03:40:07 pm |
|
$359.31 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000602 |
|
|
12/26/1991 |
|
03:50:23 pm |
|
$344.58 |
|
$10.00 |
|
$43.72 |
|
$0.00 |
|
1 |
|
RED 045430 |
|
|
12/01/1989 |
|
08:40:15 am |
|
$355.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001394 |
|
|
12/01/1989 |
|
08:48:29 am |
|
$339.34 |
|
$10.00 |
|
$39.96 |
|
$0.00 |
|
1 |
|
RED 038371 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/14/2024 8:19:30 AM |
