Real Property Tax Payments
Serial Number: 52:402:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
12:49:54 pm |
|
$1,922.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 13 |
|
|
11/30/2022 |
|
01:31:37 pm |
|
$1,952.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:31 am |
|
$1,733.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:33:59 pm |
|
$1,633.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:24:08 pm |
|
$1,435.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:42:51 am |
|
$1,435.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:19:55 am |
|
$1,336.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,323.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,275.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/05/2014 |
|
12:00:00 am |
|
$1,191.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$1,093.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$1,064.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2011 |
|
12:00:00 am |
|
$1,090.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2010 |
|
12:00:00 am |
|
$1,110.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2009 |
|
12:00:00 am |
|
$1,048.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2008 |
|
03:31:30 pm |
|
$1,090.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/26/2007 |
|
03:11:10 pm |
|
$1,094.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/09/2006 |
|
02:51:16 pm |
|
$985.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
09:36:19 am |
|
$1,048.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/12/2004 |
|
08:36:36 am |
|
$944.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2003 |
|
02:52:03 pm |
|
$932.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:24:33 pm |
|
$852.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
03:58:47 pm |
|
$848.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:42:12 pm |
|
$789.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:09:19 pm |
|
$760.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
05/13/1999 |
|
12:16:56 pm |
|
($93.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#4061 |
|
|
10/05/1998 |
|
04:14:26 pm |
|
$740.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
|
|
10/29/1997 |
|
05:02:27 pm |
|
$640.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
|
|
11/20/1996 |
|
08:58:24 am |
|
$583.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHHUSMOR |
|
|
11/29/1995 |
|
07:55:41 am |
|
$633.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHHUSMOR |
|
|
11/30/1994 |
|
01:20:33 am |
|
$753.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$210.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/14/2024 10:07:47 AM |
