Real Property Tax Payments
Serial Number: 34:185:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:52 am |
|
$2,872.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:46 pm |
|
$2,874.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:55 am |
|
$2,523.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:20:03 pm |
|
$2,452.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:47:51 pm |
|
$2,313.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:30:26 pm |
|
$2,379.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:02 am |
|
$2,372.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,553.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SHELLPOINT MORTGAGE SERVICES |
|
|
10/20/2015 |
|
12:00:00 am |
|
$2,436.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2014 |
|
12:00:00 am |
|
$2,211.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$2,255.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$2,117.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$2,235.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$2,141.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:03 pm |
|
$2,052.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2008 |
|
03:45:47 pm |
|
$2,195.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/23/2007 |
|
03:41:19 pm |
|
$2,221.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/26/2006 |
|
12:08:26 pm |
|
$1,983.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
12:13:37 pm |
|
$1,882.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46903 |
|
|
11/17/2004 |
|
02:35:34 pm |
|
$1,624.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46903 |
|
|
11/26/2003 |
|
09:55:53 am |
|
$1,536.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS46903 |
|
|
11/26/2002 |
|
11:30:50 am |
|
$1,418.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05320 |
|
|
05/01/2002 |
|
02:31:44 pm |
|
$431.53 |
|
$10.00 |
|
$11.03 |
|
$0.00 |
|
1 |
|
116173FR |
|
|
05/01/2002 |
|
02:31:44 pm |
|
$21.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
116173FR |
|
|
12/05/2000 |
|
06:56:33 pm |
|
$439.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1999 |
|
04:44:07 pm |
|
$444.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/02/1998 |
|
08:04:05 am |
|
$385.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/31/1998 |
|
09:55:01 am |
|
$385.63 |
|
$10.00 |
|
$16.10 |
|
$0.00 |
|
1 |
|
080125FR |
|
|
12/09/1996 |
|
03:04:02 pm |
|
$461.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/12/1995 |
|
09:08:41 am |
|
$468.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
05/23/1995 |
|
03:13:09 pm |
|
($112.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLRD#11379 |
|
|
12/09/1994 |
|
08:21:20 am |
|
$597.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002967 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/8/2024 10:23:17 PM |
