Real Property Tax Payments
Serial Number: 52:470:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:03 am |
|
$2,610.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:19 pm |
|
$2,404.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:31 am |
|
$1,913.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/13/2020 |
|
11:53:14 am |
|
$1,749.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 169 OF 320 |
|
|
03/20/2020 |
|
11:30:08 am |
|
$158.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2019 |
|
02:30:09 pm |
|
$1,803.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
07:35:01 am |
|
$1,610.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:20 pm |
|
$1,558.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,413.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$1,328.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,201.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,131.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$1,167.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$1,133.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,214.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:30:56 pm |
|
$1,206.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:15:48 am |
|
$1,212.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:50:10 am |
|
$1,128.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:38:27 pm |
|
$1,098.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:42:20 pm |
|
$1,077.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:04:20 pm |
|
$1,085.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:53:23 pm |
|
$1,058.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/26/2002 |
|
12:09:19 pm |
|
$1,053.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS92242 |
|
|
12/03/2001 |
|
03:59:26 pm |
|
$1,040.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS922 |
|
|
11/30/2000 |
|
05:22:59 pm |
|
$939.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS922 |
|
|
11/30/1999 |
|
03:55:58 pm |
|
$825.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS922 |
|
|
11/30/1998 |
|
12:43:33 pm |
|
$257.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
11/26/1997 |
|
11:38:33 am |
|
$275.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
06/30/1997 |
|
01:26:40 pm |
|
$265.32 |
|
$10.00 |
|
$15.02 |
|
$0.00 |
|
1 |
|
075793FR |
|
|
05/07/1996 |
|
03:05:48 pm |
|
$260.08 |
|
$10.00 |
|
$10.29 |
|
$0.00 |
|
1 |
|
RED 069442 |
|
|
12/05/1994 |
|
12:21:23 pm |
|
$142.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001908 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 9:41:24 PM |
