Real Property Tax Payments
Serial Number: 53:204:0048
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:08 am |
|
$3,256.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:44:17 am |
|
$3,009.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:51:27 pm |
|
$2,949.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:46:28 pm |
|
$2,655.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
02/03/2021 |
|
11:46:44 am |
|
$2,473.13 |
|
$61.83 |
|
$16.53 |
|
$0.00 |
|
1 |
|
353268FR |
|
|
09/16/2020 |
|
11:34:30 am |
|
$2,341.73 |
|
$58.54 |
|
$132.15 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2018 |
|
03:20:08 pm |
|
$2,301.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2018 |
|
11:54:17 am |
|
$2,258.57 |
|
$56.46 |
|
$139.79 |
|
$0.00 |
|
1 |
|
331434FR |
|
|
11/07/2016 |
|
12:00:00 am |
|
$2,428.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2015 |
|
12:00:00 am |
|
$2,550.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
08:43:22 am |
|
$2,276.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/08/2013 |
|
12:03:45 pm |
|
$2,200.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/24/2012 |
|
12:00:00 am |
|
$2,147.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
12:00:00 am |
|
$2,263.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2010 |
|
12:00:00 am |
|
$2,263.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:06 pm |
|
$2,128.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2008 |
|
03:22:18 pm |
|
$2,502.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/25/2007 |
|
03:14:51 pm |
|
$2,522.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/03/2006 |
|
08:19:20 am |
|
$2,051.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2005 |
|
12:57:16 pm |
|
$1,563.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/18/2004 |
|
09:25:27 am |
|
$77.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 2 OF 3 |
|
|
10/28/2005 |
|
12:56:24 pm |
|
$1,491.35 |
|
$29.83 |
|
$102.46 |
|
$0.00 |
|
2 |
|
158160FR |
|
|
02/12/2003 |
|
01:51:48 pm |
|
$1,620.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/18/2004 |
|
10:13:24 am |
|
($77.05) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#428 |
|
|
01/09/2003 |
|
04:58:49 pm |
|
$1,350.21 |
|
$27.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123705FR |
|
|
12/03/2001 |
|
08:46:45 pm |
|
$1,260.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
04:43:46 pm |
|
$1,031.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2299 |
|
|
11/12/1999 |
|
01:58:27 pm |
|
$548.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF15 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/1/2025 10:20:14 AM |
