Real Property Tax Payments
Serial Number: 52:503:0008
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
12:46:40 pm |
|
$2,903.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
02:56:49 am |
|
$2,908.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2021 |
|
01:30:25 am |
|
$1,366.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
01:55:41 am |
|
$1,304.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
11:44:48 pm |
|
$1,117.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/27/2018 |
|
10:12:31 pm |
|
$1,061.97 |
|
$10.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
03:31:55 pm |
|
$984.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$906.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2015 |
|
12:00:00 am |
|
$812.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
05/11/2015 |
|
12:07:17 pm |
|
($719.86) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#57985 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$719.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/28/2014 |
|
12:00:00 am |
|
$719.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$739.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/13/2012 |
|
12:00:00 am |
|
$749.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
04:56:21 pm |
|
$841.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
11/23/2010 |
|
12:00:00 am |
|
$826.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:15:15 pm |
|
$826.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/30/2009 |
|
12:00:00 am |
|
$826.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
05/06/2010 |
|
09:29:01 am |
|
($826.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#52227 |
|
|
10/08/2008 |
|
08:37:00 am |
|
$726.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/26/2007 |
|
02:02:01 pm |
|
$543.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:34:17 pm |
|
$588.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
06/30/2006 |
|
04:01:25 pm |
|
$632.26 |
|
$12.65 |
|
$32.78 |
|
$0.00 |
|
1 |
|
171551FR |
|
|
06/30/2006 |
|
04:01:26 pm |
|
$633.19 |
|
$12.66 |
|
$79.70 |
|
$0.00 |
|
1 |
|
171551FR |
|
|
06/30/2006 |
|
04:01:26 pm |
|
$572.36 |
|
$11.45 |
|
$102.00 |
|
$0.00 |
|
1 |
|
171551FR |
|
|
11/27/2002 |
|
12:39:48 pm |
|
$557.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
11/13/2001 |
|
04:34:06 pm |
|
$565.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/29/2000 |
|
11:22:13 am |
|
$527.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200007026 |
|
|
11/30/1999 |
|
03:54:19 pm |
|
$501.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS912 |
|
|
11/30/1998 |
|
04:55:55 pm |
|
$491.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2998 |
|
|
11/10/1997 |
|
08:58:20 am |
|
$552.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/03/1996 |
|
09:54:51 am |
|
$535.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2318 |
|
|
01/29/1996 |
|
02:20:45 pm |
|
$525.41 |
|
$10.51 |
|
$4.78 |
|
$0.00 |
|
1 |
|
RED 067014 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 9:46:59 PM |