Real Property Tax Payments
Serial Number: 52:928:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/28/2024 |
|
04:38:02 pm |
|
$2,482.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2023 |
|
08:49:32 am |
|
$2,389.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/04/2022 |
|
08:51:46 am |
|
$2,129.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2021 |
|
01:03:00 pm |
|
$1,883.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2020 |
|
11:31:27 am |
|
$1,776.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:18:07 am |
|
$1,627.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:53:01 am |
|
$1,530.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:07 pm |
|
$1,410.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2016 |
|
12:00:00 am |
|
$1,345.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2015 |
|
09:36:25 am |
|
$1,311.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,273.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,266.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,283.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
02/02/2012 |
|
02:44:29 pm |
|
$21.30 |
|
$11.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249709FR |
|
|
02/02/2012 |
|
02:44:29 pm |
|
$1,145.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
249709FR |
|
|
02/02/2012 |
|
02:44:29 pm |
|
$1,176.95 |
|
$29.42 |
|
$70.30 |
|
$0.00 |
|
2 |
|
249709FR |
|
|
02/02/2012 |
|
02:44:29 pm |
|
$0.00 |
|
$0.00 |
|
$21.30 |
|
$0.00 |
|
1 |
|
249709FR |
|
|
02/02/2012 |
|
02:44:29 pm |
|
$1,244.29 |
|
$24.89 |
|
$165.37 |
|
$0.00 |
|
1 |
|
249709FR |
|
|
02/02/2012 |
|
02:44:29 pm |
|
$1,250.38 |
|
$25.01 |
|
$245.89 |
|
$0.00 |
|
1 |
|
249709FR |
|
|
12/03/2007 |
|
03:30:21 pm |
|
$1,252.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/04/2007 |
|
01:30:56 pm |
|
$1,357.39 |
|
$27.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176884FR |
|
|
11/23/2005 |
|
11:32:26 am |
|
$1,135.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05160 |
|
|
11/17/2004 |
|
01:46:54 pm |
|
$1,137.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05160 |
|
|
11/12/2003 |
|
03:16:00 pm |
|
$919.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 6:31:41 PM |
