Real Property Tax Payments
Serial Number: 22:019:0047
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:24:45 am |
|
$2,750.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:27 am |
|
$2,782.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:26 pm |
|
$2,736.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:49 am |
|
$1,979.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:40 pm |
|
$1,920.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:21:58 pm |
|
$1,548.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/16/2018 |
|
02:30:07 pm |
|
$1,384.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:32:09 pm |
|
$1,307.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
04:28:48 pm |
|
$1,096.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,016.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$862.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
03:39:45 pm |
|
$806.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2012 |
|
11:28:11 am |
|
$820.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2011 |
|
12:00:00 am |
|
$628.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
03:32:06 pm |
|
$625.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2009 |
|
11:12:29 am |
|
$619.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2008 |
|
09:16:08 am |
|
$415.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2007 |
|
04:06:23 pm |
|
$386.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2006 |
|
04:00:03 pm |
|
$607.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FOUNDERS |
|
|
11/28/2005 |
|
01:00:47 pm |
|
$596.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200501736 |
|
|
11/29/2004 |
|
02:13:26 pm |
|
$600.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200427000000 |
|
|
11/26/2003 |
|
12:27:02 pm |
|
$585.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200327000000 |
|
|
12/03/2002 |
|
09:47:09 am |
|
$582.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200227000000 |
|
|
11/01/2001 |
|
04:48:38 pm |
|
$575.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/30/2000 |
|
04:57:59 pm |
|
$526.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:29:54 pm |
|
$535.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:28:39 pm |
|
$514.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS05319 |
|
|
11/28/1997 |
|
11:02:55 am |
|
$549.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2915 |
|
|
12/05/1996 |
|
11:23:53 am |
|
$428.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RELIASTR |
|
|
11/30/1995 |
|
12:19:38 pm |
|
$437.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2163 |
|
|
11/30/1994 |
|
01:15:14 am |
|
$432.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2163 |
|
|
11/26/1993 |
|
01:31:52 am |
|
$427.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS02953 |
Note: Applicable payments are highlighted in bold
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This page was created on 3/5/2025 11:27:03 PM |
