Real Property Tax Payments
Serial Number: 52:369:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:58 am |
|
$2,266.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:12:20 pm |
|
$2,129.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2021 |
|
09:08:00 am |
|
$1,788.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:33:59 pm |
|
$1,693.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:29:46 pm |
|
$1,558.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:21 pm |
|
$1,483.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:31:53 pm |
|
$1,404.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2016 |
|
12:00:00 am |
|
$1,318.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
03:16:08 pm |
|
$1,184.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/28/2015 |
|
02:08:31 pm |
|
$1,052.65 |
|
$26.32 |
|
$55.46 |
|
$0.00 |
|
1 |
|
299048FR |
|
|
07/02/2014 |
|
11:17:05 am |
|
$311.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
282282FR |
|
|
07/02/2014 |
|
11:17:05 am |
|
$639.25 |
|
$23.76 |
|
$33.81 |
|
$0.00 |
|
1 |
|
282282FR |
|
|
07/02/2014 |
|
11:17:05 am |
|
$1,000.46 |
|
$25.01 |
|
$107.38 |
|
$0.00 |
|
1 |
|
282282FR |
|
|
07/02/2014 |
|
11:17:05 am |
|
$1,034.34 |
|
$25.86 |
|
$185.23 |
|
$0.00 |
|
1 |
|
282282FR |
|
|
07/02/2014 |
|
11:17:05 am |
|
$1,072.29 |
|
$26.81 |
|
$268.96 |
|
$0.00 |
|
1 |
|
282282FR |
|
|
08/11/2010 |
|
12:46:25 pm |
|
$1,045.17 |
|
$20.90 |
|
$40.71 |
|
$0.00 |
|
1 |
|
227257FR |
|
|
01/27/2009 |
|
02:45:34 pm |
|
$1,085.33 |
|
$21.71 |
|
$5.12 |
|
$0.00 |
|
1 |
|
206947FR |
|
|
05/08/2008 |
|
01:52:01 pm |
|
$323.67 |
|
$22.19 |
|
$57.67 |
|
$0.00 |
|
1 |
|
197180FR |
|
|
05/08/2008 |
|
01:52:01 pm |
|
$785.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
197180FR |
|
|
12/08/2006 |
|
12:20:12 pm |
|
$1,013.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
03:39:19 pm |
|
$1,026.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/08/2008 |
|
01:52:02 pm |
|
$1,029.81 |
|
$20.60 |
|
$303.07 |
|
$0.00 |
|
1 |
|
197180FR |
|
|
06/21/2004 |
|
11:11:13 am |
|
$934.71 |
|
$18.69 |
|
$33.37 |
|
$0.00 |
|
1 |
|
143227FR |
|
|
06/21/2004 |
|
11:11:14 am |
|
$912.32 |
|
$18.25 |
|
$94.22 |
|
$0.00 |
|
1 |
|
143227FR |
|
|
12/20/2001 |
|
02:34:51 pm |
|
($889.14) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
06/21/2004 |
|
11:11:14 am |
|
$889.14 |
|
$17.79 |
|
$164.38 |
|
$0.00 |
|
3 |
|
143227FR |
|
|
12/07/2001 |
|
10:54:52 am |
|
$889.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/21/2004 |
|
11:11:14 am |
|
$707.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
143227FR |
|
|
06/21/2004 |
|
11:11:14 am |
|
$97.80 |
|
$16.11 |
|
$344.87 |
|
$0.00 |
|
1 |
|
143227FR |
|
|
12/27/1999 |
|
02:34:45 pm |
|
$764.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
12:45:42 pm |
|
$745.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30598 |
|
|
11/26/1997 |
|
11:39:37 am |
|
$822.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30594 |
|
|
12/03/1996 |
|
09:35:05 am |
|
$785.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS29664 |
|
|
11/28/1995 |
|
01:25:09 pm |
|
$768.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS56775 |
|
|
11/30/1994 |
|
06:29:04 pm |
|
$893.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS56775 |
|
|
08/11/1994 |
|
03:27:44 pm |
|
$201.56 |
|
$10.00 |
|
$12.68 |
|
$0.00 |
|
1 |
|
RED 060219 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/13/2024 1:31:06 AM |
