Real Property Tax Payments
Serial Number: 52:303:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:57 am |
|
$2,835.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:14:12 pm |
|
$3,127.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATEWAY MORTGAGE |
|
|
11/30/2021 |
|
09:08:29 am |
|
$2,617.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/24/2020 |
|
02:00:43 pm |
|
$2,466.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2019 |
|
01:26:39 pm |
|
$2,328.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/20/2018 |
|
12:54:17 pm |
|
$2,147.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2017 |
|
09:04:08 pm |
|
$1,976.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,689.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2015 |
|
01:55:15 pm |
|
$1,746.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 127 OF 161 |
|
|
12/03/2014 |
|
02:43:25 pm |
|
$1,525.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2013 |
|
01:52:17 pm |
|
$1,433.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2012 |
|
09:17:57 am |
|
$1,362.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2011 |
|
02:54:35 pm |
|
$1,405.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2010 |
|
04:46:54 pm |
|
$1,284.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2009 |
|
04:54:22 pm |
|
$1,343.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2008 |
|
10:34:08 am |
|
$1,367.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2007 |
|
10:03:57 am |
|
$1,340.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/17/2006 |
|
02:27:20 pm |
|
$1,271.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/05/2005 |
|
10:56:12 am |
|
$1,380.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
12:15:57 pm |
|
$1,407.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
10:23:03 am |
|
$1,379.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS59307 |
|
|
11/26/2002 |
|
11:52:38 am |
|
$1,256.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30598 |
|
|
12/03/2001 |
|
03:47:28 pm |
|
$1,237.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS305 |
|
|
11/30/2000 |
|
05:09:07 pm |
|
$1,182.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS305 |
|
|
11/17/1999 |
|
11:45:07 am |
|
$1,177.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1998 |
|
12:27:07 pm |
|
$1,002.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/26/1997 |
|
11:35:09 am |
|
$997.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/21/1996 |
|
08:27:25 am |
|
$904.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERMTN |
|
|
11/28/1995 |
|
01:24:00 pm |
|
$1,001.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS46863 |
|
|
11/30/1994 |
|
06:27:32 pm |
|
$1,226.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS46863 |
|
|
11/26/1993 |
|
01:31:59 am |
|
$1,082.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS46863 |
|
|
11/30/1992 |
|
01:14:59 am |
|
$220.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA1775 |
|
|
12/05/1991 |
|
08:58:10 am |
|
$201.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001406 |
|
|
05/22/1991 |
|
10:24:32 am |
|
$182.70 |
|
$10.00 |
|
$10.29 |
|
$0.00 |
|
1 |
|
RED 043281 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/10/2024 11:05:16 PM |
