Real Property Tax Payments
Serial Number: 52:487:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
05/09/2024 |
|
03:36:25 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/24/2023 |
|
11:23:08 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
05/23/2023 |
|
11:23:52 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
09/20/2023 |
|
11:17:29 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
03/29/2023 |
|
11:24:00 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
07/11/2023 |
|
12:46:42 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
12/02/2022 |
|
01:25:28 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 16 OF 21 |
|
|
01/23/2024 |
|
12:49:57 pm |
|
$1,595.98 |
|
$15.96 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
06/13/2022 |
|
11:16:48 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
10/24/2022 |
|
11:42:02 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
07/21/2022 |
|
12:42:22 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
12/02/2022 |
|
01:25:28 pm |
|
$1,867.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
TM 15 OF 21 |
|
|
08/24/2022 |
|
12:44:06 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
04/25/2022 |
|
12:50:12 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/17/2022 |
|
12:36:55 pm |
|
$77.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
02/15/2022 |
|
11:20:49 am |
|
$3,156.54 |
|
$80.86 |
|
$29.25 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/25/2021 |
|
05:53:30 pm |
|
$3,082.66 |
|
$77.07 |
|
$33.93 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/13/2019 |
|
08:06:06 am |
|
$2,793.81 |
|
$27.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341702FR |
|
|
11/28/2018 |
|
02:30:38 pm |
|
$2,665.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2017 |
|
01:02:32 pm |
|
$2,707.43 |
|
$27.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324136FR |
|
|
01/11/2017 |
|
03:54:50 pm |
|
$2,922.86 |
|
$29.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316558FR |
|
|
12/15/2015 |
|
08:31:41 am |
|
$3,091.78 |
|
$30.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301884FR |
|
|
12/10/2014 |
|
01:33:59 pm |
|
$2,739.29 |
|
$27.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284705FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,528.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,234.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,312.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,385.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:44 pm |
|
$2,277.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/26/2008 |
|
11:15:57 am |
|
$2,412.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:50:18 am |
|
$2,384.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/07/2006 |
|
10:04:00 am |
|
$1,866.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIRE |
|
|
11/15/2005 |
|
03:42:23 pm |
|
$1,921.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:04:23 pm |
|
$1,921.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
09:15:50 am |
|
$1,829.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/25/2002 |
|
12:19:24 pm |
|
$1,677.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/30/2001 |
|
03:58:50 pm |
|
$1,675.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:42:15 pm |
|
$1,585.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:09:23 pm |
|
$1,355.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:34:35 pm |
|
$1,178.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/26/1997 |
|
11:43:11 am |
|
$1,174.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
97RTS33830 |
|
|
11/05/1997 |
|
03:26:27 pm |
|
$1,174.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/04/1997 |
|
01:07:38 pm |
|
($1,174.73) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#790 |
|
|
11/20/1996 |
|
09:50:44 am |
|
$1,069.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESOURCE |
|
|
12/13/1995 |
|
02:09:24 pm |
|
$587.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003701 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/12/2024 10:24:12 AM |
