Real Property Tax Payments
Serial Number: 35:124:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:05 am |
|
$4,079.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:25 am |
|
$3,809.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:07 pm |
|
$3,813.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:01 am |
|
$3,594.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:58 pm |
|
$3,336.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:22:11 pm |
|
$2,915.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
01/22/2019 |
|
03:04:55 pm |
|
$0.00 |
|
$30.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336278FR |
|
|
01/22/2019 |
|
03:04:55 pm |
|
$3,051.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
336278FR |
|
|
11/30/2017 |
|
11:26:25 am |
|
$3,027.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/29/2016 |
|
12:00:00 am |
|
$3,237.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$3,012.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$2,264.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,260.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,328.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$2,389.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$2,377.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:13:11 pm |
|
$2,226.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:12:42 pm |
|
$2,515.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:53:25 pm |
|
$2,590.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:19:49 pm |
|
$2,197.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:21:00 pm |
|
$2,361.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
01:41:57 pm |
|
$2,319.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:53:31 am |
|
$2,251.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/26/2002 |
|
11:16:32 am |
|
$2,057.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
02:57:53 pm |
|
$2,037.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/29/2000 |
|
11:11:10 am |
|
$1,937.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200005441 |
|
|
12/06/1999 |
|
01:57:48 pm |
|
$1,864.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDT05441 |
|
|
11/30/1998 |
|
04:38:47 pm |
|
$1,760.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2651 |
|
|
12/15/1997 |
|
12:24:53 pm |
|
$1,753.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1996 |
|
09:38:36 am |
|
$1,529.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1995 |
|
03:39:38 pm |
|
$1,706.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006850 |
|
|
12/05/1994 |
|
11:54:25 am |
|
$2,103.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000627 |
|
|
12/06/1993 |
|
09:56:40 am |
|
$1,861.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000105 |
|
|
12/01/1992 |
|
11:31:11 am |
|
$1,877.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 007323 |
|
|
12/12/1991 |
|
12:21:44 pm |
|
$1,797.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000124 |
|
|
12/31/1990 |
|
10:28:08 am |
|
$1,113.04 |
|
$22.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000211 |
|
|
12/01/1989 |
|
08:58:31 am |
|
$284.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001311 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 5:25:59 PM |
