Real Property Tax Payments
Serial Number: 53:379:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:47 am |
|
$13,879.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
06/28/2024 |
|
02:54:25 pm |
|
$126.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
371951FR |
|
|
06/28/2024 |
|
02:54:25 pm |
|
$0.00 |
|
$189.87 |
|
$15.74 |
|
$0.00 |
|
2 |
|
371951FR |
|
|
12/13/2023 |
|
11:28:53 am |
|
$12,531.28 |
|
$126.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/18/2022 |
|
12:43:12 pm |
|
$11,393.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/18/2021 |
|
11:22:23 am |
|
$10,596.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/18/2020 |
|
01:34:44 pm |
|
$10,218.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/03/2019 |
|
10:34:18 am |
|
$9,477.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2018 |
|
02:21:58 pm |
|
$7,017.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2017 |
|
09:46:26 am |
|
$6,802.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 31 |
|
|
12/06/2016 |
|
01:15:34 pm |
|
$9,623.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/30/2015 |
|
11:46:06 am |
|
$9,343.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2014 |
|
11:13:53 am |
|
$5,863.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
07/29/2014 |
|
10:16:09 am |
|
$2,868.86 |
|
$71.72 |
|
$110.53 |
|
$0.00 |
|
1 |
|
282521FR |
|
|
11/08/2012 |
|
12:00:00 am |
|
$2,167.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$1,755.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/18/2011 |
|
11:53:12 am |
|
$1,578.22 |
|
$39.46 |
|
$71.36 |
|
$0.00 |
|
1 |
|
241629PR |
|
|
08/18/2011 |
|
11:53:12 am |
|
$2,043.31 |
|
$41.94 |
|
$217.90 |
|
$0.00 |
|
1 |
|
241629PR |
|
|
08/29/2011 |
|
04:16:33 pm |
|
$53.44 |
|
$0.00 |
|
$0.12 |
|
$0.00 |
|
2 |
|
241725FR |
|
|
07/02/2009 |
|
09:36:19 am |
|
$2,769.66 |
|
$55.39 |
|
$88.04 |
|
$0.00 |
|
1 |
|
211879FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 12:49:44 AM |
