Real Property Tax Payments
Serial Number: 23:047:0129
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:30 am |
|
$2,671.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:28 pm |
|
$2,515.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
10/26/2021 |
|
10:16:47 am |
|
$2,230.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:35:26 pm |
|
$2,019.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:09:11 pm |
|
$1,887.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:42:11 pm |
|
$1,835.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:32:52 am |
|
$1,675.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,547.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,469.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
02/11/2015 |
|
04:26:53 pm |
|
$1,435.65 |
|
$35.89 |
|
$12.42 |
|
$0.00 |
|
1 |
|
291759FR |
|
|
06/24/2014 |
|
02:08:46 pm |
|
$1,426.50 |
|
$35.66 |
|
$50.75 |
|
$0.00 |
|
1 |
|
282222FR |
|
|
04/29/2013 |
|
03:50:19 pm |
|
$1,252.92 |
|
$31.32 |
|
$29.56 |
|
$0.00 |
|
1 |
|
268015FR |
|
|
12/05/2012 |
|
10:28:37 am |
|
$1,293.63 |
|
$32.34 |
|
$86.22 |
|
$0.00 |
|
1 |
|
257783FR |
|
|
02/14/2011 |
|
02:48:48 pm |
|
$44.41 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
236201FR |
|
|
02/08/2011 |
|
01:44:51 pm |
|
$1,315.19 |
|
$33.99 |
|
$10.42 |
|
$0.00 |
|
1 |
|
235947PR |
|
|
12/03/2009 |
|
12:00:00 am |
|
$1,311.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/22/2009 |
|
11:20:05 am |
|
$1,399.89 |
|
$28.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206403PR |
|
|
04/15/2009 |
|
02:15:04 pm |
|
$28.57 |
|
$0.00 |
|
$0.44 |
|
$0.00 |
|
2 |
|
209863FR |
|
|
12/31/2007 |
|
12:52:26 pm |
|
$1,474.92 |
|
$29.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189913FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 2:27:04 PM |
