Real Property Tax Payments
Serial Number: 12:070:0087
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:02 am |
|
$42.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:02 pm |
|
$45.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:44 am |
|
$28.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:20:11 pm |
|
$25.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/23/2020 |
|
09:58:54 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
345707FR |
|
|
01/23/2020 |
|
09:58:54 am |
|
$14.96 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
345707FR |
|
|
11/06/2018 |
|
10:54:40 am |
|
$26.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
10/25/2017 |
|
04:32:04 pm |
|
$26.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$28.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2015 |
|
12:00:00 am |
|
$30.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
12:00:00 am |
|
$25.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$32.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$24.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/07/2011 |
|
01:06:33 pm |
|
$24.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 2 OF 4 |
|
|
11/17/2010 |
|
12:00:00 am |
|
$22.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$20.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
02:49:59 pm |
|
$20.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/20/2007 |
|
03:15:57 pm |
|
$19.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
01:11:53 pm |
|
$17.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/14/2005 |
|
01:55:41 pm |
|
$19.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
10/28/2004 |
|
10:35:33 am |
|
$19.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/24/2003 |
|
08:07:52 am |
|
$18.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
10/31/2002 |
|
03:39:42 pm |
|
$17.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/23/2001 |
|
02:54:20 pm |
|
$13.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/20/2000 |
|
09:46:46 pm |
|
$13.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/29/1999 |
|
09:13:42 am |
|
$13.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1999 |
|
09:13:19 am |
|
$11.45 |
|
$10.00 |
|
$1.97 |
|
$0.00 |
|
1 |
|
091150FR |
|
|
12/15/1997 |
|
01:52:58 pm |
|
$11.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/1996 |
|
10:15:41 am |
|
$10.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/16/1995 |
|
04:47:26 pm |
|
$10.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 3 OF 4 |
|
|
10/13/1994 |
|
11:41:39 am |
|
$8.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000205 |
|
|
10/20/1993 |
|
08:55:10 am |
|
$6.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000275 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 1:33:53 PM |
