Real Property Tax Payments
Serial Number: 52:011:0054
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:44 am |
|
$110.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:48:40 pm |
|
$112.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
03/02/2022 |
|
07:32:44 pm |
|
$88.12 |
|
$10.00 |
|
$1.15 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/07/2021 |
|
05:26:15 pm |
|
$82.46 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/07/2021 |
|
05:26:15 pm |
|
$60.97 |
|
$10.00 |
|
$5.61 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/06/2019 |
|
02:30:29 pm |
|
$63.67 |
|
$10.00 |
|
$0.67 |
|
$0.00 |
|
1 |
|
337144FR |
|
|
02/06/2019 |
|
02:30:29 pm |
|
$65.60 |
|
$10.00 |
|
$6.07 |
|
$0.00 |
|
1 |
|
337144FR |
|
|
01/31/2017 |
|
05:23:16 pm |
|
$43.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/06/2019 |
|
02:30:29 pm |
|
$10.00 |
|
$0.00 |
|
$1.47 |
|
$0.00 |
|
2 |
|
337144FR |
|
|
11/09/2015 |
|
12:00:00 am |
|
$54.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/07/2016 |
|
12:00:00 am |
|
$34.10 |
|
$10.00 |
|
$3.65 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/07/2016 |
|
12:00:00 am |
|
$35.77 |
|
$10.00 |
|
$6.99 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/07/2016 |
|
12:00:00 am |
|
$36.68 |
|
$10.00 |
|
$10.40 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/02/2011 |
|
11:46:27 am |
|
$35.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/13/2012 |
|
09:04:18 am |
|
$34.79 |
|
$10.00 |
|
$3.70 |
|
$0.00 |
|
1 |
|
252201FR |
|
|
01/21/2010 |
|
11:07:00 am |
|
$32.88 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
220323FR |
|
|
01/21/2009 |
|
11:29:59 am |
|
$30.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206123FR |
|
|
01/21/2009 |
|
11:30:00 am |
|
$10.33 |
|
$0.00 |
|
$1.03 |
|
$0.00 |
|
2 |
|
206123FR |
|
|
01/31/2008 |
|
02:48:32 pm |
|
$19.64 |
|
$10.00 |
|
$0.35 |
|
$0.00 |
|
1 |
|
193941PR |
|
|
03/13/2012 |
|
09:04:18 am |
|
$0.02 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
3 |
|
252201FR |
|
|
07/20/2007 |
|
12:13:24 pm |
|
$33.36 |
|
$10.00 |
|
$2.69 |
|
$0.00 |
|
1 |
|
186194FR |
|
|
07/17/2006 |
|
12:10:57 pm |
|
$35.32 |
|
$10.00 |
|
$2.52 |
|
$0.00 |
|
1 |
|
171730FR |
|
|
11/19/2004 |
|
02:00:09 pm |
|
$35.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2003 |
|
11:24:04 am |
|
$32.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/11/2003 |
|
09:08:02 am |
|
$10.00 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
126512FR |
|
|
12/27/2002 |
|
04:37:45 pm |
|
$21.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121703PR |
|
|
11/07/2001 |
|
08:58:18 am |
|
$31.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2000 |
|
09:43:33 am |
|
$29.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
10:35:13 am |
|
$27.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/21/1999 |
|
02:26:35 pm |
|
$26.42 |
|
$10.00 |
|
$1.33 |
|
$0.00 |
|
1 |
|
087823FR |
|
|
12/18/1997 |
|
10:55:41 am |
|
$21.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/13/1997 |
|
02:36:15 pm |
|
$9.33 |
|
$10.00 |
|
$1.53 |
|
$0.00 |
|
1 |
|
075444FR |
|
|
06/13/1997 |
|
02:36:16 pm |
|
$11.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
075444FR |
|
|
12/20/1995 |
|
11:39:59 am |
|
$19.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/19/1995 |
|
03:22:59 pm |
|
$14.07 |
|
$10.00 |
|
$1.00 |
|
$0.00 |
|
1 |
|
RED 064607 |
|
|
05/19/1995 |
|
03:23:00 pm |
|
$12.37 |
|
$10.00 |
|
$2.79 |
|
$0.00 |
|
1 |
|
RED 064607 |
|
|
11/04/1992 |
|
11:33:00 am |
|
$11.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000072 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 12:48:16 AM |
