Real Property Tax Payments
Serial Number: 12:068:0042
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:40 am |
|
$1,888.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:02 am |
|
$1,741.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:11:52 pm |
|
$1,960.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC |
|
|
11/30/2021 |
|
09:23:49 am |
|
$1,662.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:57:08 pm |
|
$1,546.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:10 pm |
|
$1,365.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:07:44 am |
|
$1,266.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DUBUQUE BANK AND TRUST |
|
|
11/28/2017 |
|
08:32:45 am |
|
$1,191.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DUBUQUE BANK AND TRUST |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,008.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DUBUQUE BANK AND TRUST |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,002.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DUBUQUE BANK AND TRUST |
|
|
12/01/2014 |
|
12:00:00 am |
|
$930.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DUBUQUE BANK AND TRUST |
|
|
12/02/2013 |
|
12:00:00 am |
|
$922.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DUBUQUE BANK AND TRUST |
|
|
04/10/2015 |
|
08:32:17 am |
|
$0.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
296466FR |
|
|
02/08/2013 |
|
12:03:33 pm |
|
$868.58 |
|
$22.19 |
|
$6.80 |
|
$0.00 |
|
1 |
|
265202PR |
|
|
03/26/2013 |
|
12:36:20 pm |
|
$18.84 |
|
$0.00 |
|
$0.15 |
|
$0.00 |
|
2 |
|
267062FR |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,074.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2010 |
|
01:42:35 pm |
|
($1,028.37) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/28/2010 |
|
11:22:06 am |
|
$1,028.37 |
|
$10.28 |
|
$0.00 |
|
$0.00 |
|
3 |
|
231772FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,028.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$956.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
03:18:11 pm |
|
$1,000.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/14/2007 |
|
03:16:15 pm |
|
$1,012.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/27/2006 |
|
11:55:21 am |
|
$869.57 |
|
$17.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175709FR |
|
|
01/23/2006 |
|
03:30:16 pm |
|
$794.05 |
|
$15.88 |
|
$5.23 |
|
$0.00 |
|
1 |
|
165920FR |
|
|
12/02/2004 |
|
10:45:16 am |
|
$797.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
11:52:50 am |
|
$784.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:40:20 pm |
|
$723.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
12/03/2001 |
|
03:51:55 pm |
|
$697.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS565 |
|
|
11/30/2000 |
|
05:13:35 pm |
|
$661.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS565 |
|
|
11/30/1999 |
|
03:40:45 pm |
|
$669.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS565 |
|
|
11/30/1998 |
|
12:49:15 pm |
|
$579.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS56537 |
|
|
11/14/1997 |
|
02:21:39 pm |
|
$580.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITGROUP |
|
|
10/24/1996 |
|
03:23:45 pm |
|
$407.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITGROUP |
|
|
01/29/1998 |
|
03:41:36 pm |
|
$427.07 |
|
$10.00 |
|
$102.38 |
|
$0.00 |
|
1 |
|
078342FR |
|
|
07/27/1995 |
|
12:29:16 pm |
|
$443.75 |
|
$10.00 |
|
$27.93 |
|
$0.00 |
|
1 |
|
RED 065549 |
|
|
06/24/1994 |
|
01:33:36 pm |
|
$393.63 |
|
$10.00 |
|
$17.42 |
|
$0.00 |
|
1 |
|
RED 059838 |
|
|
08/30/1993 |
|
09:15:08 am |
|
$372.37 |
|
$10.00 |
|
$23.01 |
|
$0.00 |
|
1 |
|
RED 054849 |
|
|
12/06/1991 |
|
09:10:26 am |
|
$318.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000105 |
|
|
12/12/1990 |
|
10:54:23 am |
|
$305.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000290 |
|
|
11/03/1989 |
|
10:15:32 am |
|
$311.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000023 |
|
|
11/03/1988 |
|
08:48:35 am |
|
$55.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000959 |
|
|
11/10/1987 |
|
08:16:55 am |
|
$79.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000063 |
|
|
10/21/1986 |
|
12:25:14 pm |
|
$102.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000129 |
|
|
09/04/1985 |
|
11:01:53 am |
|
$102.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000197 |
|
|
09/25/1984 |
|
01:04:36 pm |
|
$96.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000089 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 1:13:23 AM |
