Real Property Tax Payments
Serial Number: 52:626:0343
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:11 am |
|
$3,096.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:12:22 pm |
|
$3,269.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2021 |
|
09:08:01 am |
|
$2,913.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:23:51 pm |
|
$2,773.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:52:10 pm |
|
$2,543.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:28:38 pm |
|
$2,466.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/14/2017 |
|
08:27:10 am |
|
$2,356.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2016 |
|
12:00:00 am |
|
$2,236.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2015 |
|
12:00:00 am |
|
$2,262.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,100.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$2,014.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$2,261.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2011 |
|
12:00:00 am |
|
$2,400.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$2,359.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
12:00:00 am |
|
$2,443.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2008 |
|
03:24:30 pm |
|
$2,273.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:15:31 pm |
|
$1,765.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
11:39:39 am |
|
$1,673.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2005 |
|
02:21:22 pm |
|
$1,911.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2004 |
|
08:30:37 am |
|
$1,666.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2003 |
|
11:07:56 am |
|
$1,631.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
11:08:06 am |
|
$1,482.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:42:28 pm |
|
$1,316.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1281 |
|
|
12/01/2000 |
|
04:17:17 pm |
|
$367.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1281 |
|
|
09/08/2000 |
|
01:55:43 pm |
|
$23.61 |
|
$0.00 |
|
$0.94 |
|
$0.00 |
|
3 |
|
098057FR |
|
|
09/08/2000 |
|
01:55:43 pm |
|
$0.00 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
098057FR |
|
|
04/27/2000 |
|
10:22:11 am |
|
$350.26 |
|
$10.00 |
|
$13.61 |
|
$0.00 |
|
1 |
|
095274PR |
|
|
09/24/1999 |
|
03:24:26 pm |
|
$407.50 |
|
$10.00 |
|
$32.07 |
|
$0.00 |
|
1 |
|
090476FR |
|
|
12/09/1997 |
|
02:06:44 pm |
|
$331.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 5:51:57 AM |
