Real Property Tax Payments
Serial Number: 35:069:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:23 am |
|
$5,619.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:05 pm |
|
$5,461.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:00 am |
|
$4,410.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:58 pm |
|
$4,252.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/26/2019 |
|
04:33:47 pm |
|
$0.00 |
|
$40.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342782FR |
|
|
12/26/2019 |
|
04:33:47 pm |
|
$4,088.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
342782FR |
|
|
12/26/2019 |
|
04:33:47 pm |
|
$3,403.64 |
|
$95.68 |
|
$327.85 |
|
$0.00 |
|
1 |
|
342782FR |
|
|
12/26/2019 |
|
04:33:47 pm |
|
$423.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
342782FR |
|
|
11/08/2017 |
|
03:32:04 pm |
|
$3,830.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2016 |
|
12:00:00 am |
|
$4,062.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/13/2017 |
|
02:44:25 pm |
|
$3,490.09 |
|
$87.25 |
|
$446.63 |
|
$0.00 |
|
1 |
|
322297FR |
|
|
08/27/2015 |
|
01:32:27 pm |
|
$2,956.63 |
|
$73.92 |
|
$137.74 |
|
$0.00 |
|
1 |
|
298780FR |
|
|
11/25/2013 |
|
12:00:00 am |
|
$2,853.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$2,287.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,276.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,268.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,328.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:47:34 pm |
|
$2,381.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:31:19 pm |
|
$2,215.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
08:31:29 am |
|
$2,395.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2005 |
|
01:57:48 pm |
|
$2,350.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2004 |
|
11:51:40 am |
|
$2,367.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
07:42:49 am |
|
$2,308.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
06:42:28 pm |
|
$2,297.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
02:25:05 pm |
|
$2,268.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
04:02:21 pm |
|
$2,043.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1999 |
|
04:51:55 pm |
|
$1,785.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
11:11:53 am |
|
$410.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
10:10:36 am |
|
$438.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1996 |
|
10:19:30 am |
|
$429.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1995 |
|
08:40:54 am |
|
$420.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003472 |
|
|
04/26/1995 |
|
11:45:40 am |
|
$288.85 |
|
$10.00 |
|
$10.21 |
|
$0.00 |
|
1 |
|
RED 063603 |
|
|
12/23/1993 |
|
12:01:36 pm |
|
$275.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000285 |
|
|
12/15/1992 |
|
10:41:59 am |
|
$248.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001195 |
|
|
12/10/1991 |
|
03:10:48 pm |
|
$223.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002852 |
|
|
12/04/1990 |
|
10:52:29 am |
|
$200.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002104 |
|
|
12/04/1989 |
|
08:31:28 am |
|
$206.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003031 |
|
|
12/07/1988 |
|
01:12:41 pm |
|
$197.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000283 |
|
|
12/10/1987 |
|
08:48:13 am |
|
$126.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000085 |
|
|
06/02/1987 |
|
11:06:56 am |
|
$75.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000143 |
|
|
11/14/1986 |
|
10:06:56 am |
|
$195.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000059 |
|
|
09/30/1985 |
|
10:17:19 am |
|
$196.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000009 |
|
|
03/12/1985 |
|
10:57:43 am |
|
($213.78) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
09/11/1984 |
|
09:31:06 am |
|
$408.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000022 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/7/2024 1:14:52 PM |
