Real Property Tax Payments
Serial Number: 52:943:0213
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:33 am |
|
$2,513.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:12:27 pm |
|
$2,508.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
12/04/2020 |
|
12:09:33 pm |
|
$201.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2021 |
|
09:08:03 am |
|
$1,920.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
12/04/2020 |
|
12:09:01 pm |
|
$2,010.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2019 |
|
11:32:04 am |
|
$1,850.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:28:40 pm |
|
$1,594.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/29/2017 |
|
11:36:00 am |
|
$1,468.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2016 |
|
03:14:53 pm |
|
$1,385.03 |
|
$13.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312598FR |
|
|
11/30/2015 |
|
09:47:24 am |
|
$1,271.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2014 |
|
11:46:58 am |
|
$1,120.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2013 |
|
02:23:02 pm |
|
$265.23 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
271408FR |
|
|
07/03/2013 |
|
10:03:44 am |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
08/01/2013 |
|
03:39:50 pm |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
04/17/2013 |
|
10:54:37 am |
|
$107.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/13/2013 |
|
12:14:51 pm |
|
$321.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/22/2012 |
|
12:31:20 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
03/22/2012 |
|
02:40:36 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
07/16/2012 |
|
02:55:33 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
06/12/2012 |
|
11:14:05 am |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
04/12/2012 |
|
10:53:04 am |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
02/16/2012 |
|
11:23:41 am |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
01/19/2012 |
|
09:42:42 am |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/23/2012 |
|
11:08:50 am |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
11/29/2012 |
|
06:49:57 pm |
|
$188.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
OFFICIAL PAYMENTS |
|
|
06/03/2011 |
|
09:43:04 am |
|
$342.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
07/19/2011 |
|
09:01:37 am |
|
$114.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
08/16/2011 |
|
11:07:06 am |
|
$114.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
06/28/2011 |
|
08:33:28 am |
|
$228.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
12/01/2011 |
|
10:03:59 am |
|
$191.62 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
243523FR |
|
|
01/31/2011 |
|
02:06:28 pm |
|
$114.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,143.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2010 |
|
02:42:53 pm |
|
($1,143.93) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/18/2011 |
|
12:50:25 pm |
|
$1,143.93 |
|
$11.44 |
|
$0.00 |
|
$0.00 |
|
3 |
|
234105FR |
|
|
10/22/2009 |
|
06:48:50 pm |
|
$1,111.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/21/2009 |
|
03:31:30 pm |
|
$1,273.88 |
|
$25.48 |
|
$24.70 |
|
$0.00 |
|
1 |
|
210094FR |
|
|
11/26/2007 |
|
02:18:30 pm |
|
$1,263.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS77777 |
|
|
12/04/2006 |
|
03:46:09 pm |
|
$946.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS77777 |
|
|
11/23/2005 |
|
12:32:02 pm |
|
$1,007.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS77777 |
|
|
11/17/2004 |
|
02:49:08 pm |
|
$916.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS77777 |
|
|
01/02/2004 |
|
12:22:51 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135457FR |
|
|
12/18/2003 |
|
01:47:27 pm |
|
$412.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133743PR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 11:30:38 PM |
