Real Property Tax Payments
Serial Number: 34:064:0040
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:49 am |
|
$6,602.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:45 pm |
|
$6,064.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:54 am |
|
$5,052.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:20:02 pm |
|
$4,975.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:47:50 pm |
|
$4,636.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:24:39 pm |
|
$4,334.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:16:46 am |
|
$4,074.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,680.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
12/02/2016 |
|
12:00:00 am |
|
$3,680.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
06/14/2017 |
|
09:31:50 am |
|
($3,680.97) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#59781 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,585.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,208.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
12/23/2013 |
|
03:35:23 pm |
|
$2,806.66 |
|
$28.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273403PR |
|
|
06/09/2014 |
|
01:45:57 pm |
|
$28.35 |
|
$42.53 |
|
$2.20 |
|
$0.00 |
|
2 |
|
282031FR |
|
|
04/19/2013 |
|
11:14:11 am |
|
$3,152.95 |
|
$78.82 |
|
$67.56 |
|
$0.00 |
|
1 |
|
267769FR |
|
|
11/25/2011 |
|
12:00:00 am |
|
$3,237.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$3,247.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2009 |
|
12:00:00 am |
|
$3,545.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2008 |
|
01:57:33 pm |
|
$4,068.45 |
|
$83.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201401PR |
|
|
01/08/2010 |
|
01:48:45 pm |
|
$83.03 |
|
$0.00 |
|
$5.57 |
|
$0.00 |
|
2 |
|
218406FR |
|
|
11/28/2007 |
|
03:29:14 pm |
|
$3,861.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
09:29:22 am |
|
$2,725.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
08:52:49 am |
|
$2,674.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
01:43:07 pm |
|
$2,694.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
01:14:52 pm |
|
$2,627.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
07:59:18 pm |
|
$2,596.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
02:10:16 pm |
|
$2,563.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
08:55:59 pm |
|
$2,384.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1999 |
|
02:19:25 pm |
|
$2,336.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1998 |
|
08:56:10 am |
|
$2,243.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/29/1997 |
|
04:23:28 pm |
|
$2,398.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
08:20:40 am |
|
$2,235.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/17/2024 4:37:11 PM |
