Real Property Tax Payments
Serial Number: 52:166:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:53 am |
|
$4,009.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/18/2022 |
|
10:56:29 am |
|
$3,470.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2021 |
|
10:03:26 am |
|
$2,972.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/15/2020 |
|
11:21:48 am |
|
$434.10 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350161FR |
|
|
05/07/2021 |
|
09:46:34 am |
|
$0.00 |
|
$3.63 |
|
$0.00 |
|
$0.00 |
|
4 |
|
354661FR |
|
|
05/07/2021 |
|
09:21:24 am |
|
($3.63) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RDPB#63322 |
|
|
12/11/2019 |
|
10:27:41 am |
|
$1,756.24 |
|
$17.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341289FR |
|
|
02/06/2020 |
|
11:05:24 am |
|
($905.00) |
|
($3.63) |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL409#62104 |
|
|
11/30/2018 |
|
11:20:04 am |
|
$1,662.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
02/21/2019 |
|
10:03:45 am |
|
($1,041.48) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL19#61278 |
|
|
11/28/2017 |
|
12:54:23 pm |
|
$1,612.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/22/2018 |
|
02:20:22 pm |
|
($1,119.49) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL18#60451 |
|
|
02/16/2016 |
|
01:42:22 pm |
|
$1,953.27 |
|
$48.83 |
|
$18.00 |
|
$0.00 |
|
1 |
|
307767FR |
|
|
11/06/2014 |
|
12:00:00 am |
|
$212.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2013 |
|
10:54:42 am |
|
$770.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272954FR |
|
|
11/13/2012 |
|
03:46:28 pm |
|
$363.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2011 |
|
01:21:48 pm |
|
$2,598.70 |
|
$25.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244113FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,594.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
12/29/2009 |
|
09:40:21 am |
|
$2,841.21 |
|
$56.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217258FR |
|
|
12/23/2010 |
|
03:14:29 pm |
|
($607.46) |
|
($12.14) |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#53176 |
|
|
12/01/2008 |
|
11:15:13 am |
|
$2,041.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2007 |
|
08:59:56 am |
|
$1,899.08 |
|
$37.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188705FR |
|
|
01/11/2007 |
|
11:52:07 am |
|
$2,047.21 |
|
$40.79 |
|
$0.00 |
|
$0.00 |
|
2 |
|
178481FR |
|
|
01/11/2007 |
|
11:52:06 am |
|
$0.00 |
|
$0.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178481FR |
|
|
12/19/2005 |
|
11:44:35 am |
|
$2,008.83 |
|
$40.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159545FR |
|
|
06/03/2005 |
|
10:10:17 am |
|
$2,922.51 |
|
$58.45 |
|
$103.76 |
|
$0.00 |
|
1 |
|
156154FR |
|
|
11/26/2003 |
|
12:37:39 pm |
|
$2,850.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200350000000 |
|
|
12/04/2002 |
|
10:26:07 am |
|
$2,836.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMHML |
|
|
01/24/2002 |
|
12:16:07 pm |
|
$69.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
112917FR |
|
|
01/24/2002 |
|
12:16:07 pm |
|
$2,730.76 |
|
$56.00 |
|
$13.05 |
|
$0.00 |
|
1 |
|
112917FR |
|
|
10/01/2001 |
|
08:40:29 am |
|
$2,582.60 |
|
$51.65 |
|
$236.43 |
|
$0.00 |
|
1 |
|
108071FR |
|
|
10/01/2001 |
|
08:40:30 am |
|
$2,439.71 |
|
$48.79 |
|
$478.47 |
|
$0.00 |
|
1 |
|
108071FR |
|
|
10/01/2001 |
|
08:40:30 am |
|
$2,342.83 |
|
$46.86 |
|
$689.51 |
|
$0.00 |
|
1 |
|
108071FR |
|
|
12/26/1997 |
|
03:48:20 pm |
|
$2,504.01 |
|
$50.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OLDRPBLC |
|
|
12/26/1997 |
|
03:49:16 pm |
|
$2,360.87 |
|
$47.22 |
|
$263.44 |
|
$0.00 |
|
1 |
|
077512FR |
|
|
12/26/1997 |
|
03:49:16 pm |
|
$2,519.81 |
|
$50.40 |
|
$576.71 |
|
$0.00 |
|
1 |
|
077512FR |
|
|
12/26/1997 |
|
03:49:17 pm |
|
$2,865.53 |
|
$57.31 |
|
$940.89 |
|
$0.00 |
|
1 |
|
077512FR |
|
|
04/12/1994 |
|
08:35:52 am |
|
$2,072.41 |
|
$43.57 |
|
$53.22 |
|
$0.00 |
|
1 |
|
RED 058189 |
|
|
04/12/1994 |
|
08:35:53 am |
|
$1,348.22 |
|
$31.10 |
|
$158.83 |
|
$0.00 |
|
1 |
|
RED 058189 |
|
|
08/04/1992 |
|
09:42:46 am |
|
$249.74 |
|
$10.00 |
|
$14.63 |
|
$0.00 |
|
1 |
|
RED 049543 |
|
|
10/17/1991 |
|
10:18:49 am |
|
$224.33 |
|
$10.00 |
|
$23.27 |
|
$0.00 |
|
1 |
|
RED 044726 |
|
|
10/17/1991 |
|
10:18:50 am |
|
$231.26 |
|
$10.00 |
|
$56.28 |
|
$0.00 |
|
1 |
|
RED 044726 |
|
|
08/31/1989 |
|
02:17:49 pm |
|
$220.92 |
|
$10.00 |
|
$19.22 |
|
$0.00 |
|
1 |
|
RED 037487 |
|
|
12/03/1987 |
|
02:32:47 pm |
|
$219.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000113 |
|
|
12/01/1986 |
|
11:05:14 am |
|
$211.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000242 |
|
|
08/31/1989 |
|
02:17:50 pm |
|
$523.18 |
|
$10.46 |
|
$254.31 |
|
$0.00 |
|
1 |
|
RED 037487 |
|
|
03/15/1985 |
|
01:12:10 pm |
|
$519.40 |
|
$10.39 |
|
$13.93 |
|
$0.00 |
|
1 |
|
RED 012979 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 6:00:38 PM |
