Real Property Tax Payments
Serial Number: 36:050:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2024 |
|
03:40:06 pm |
|
$2,135.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
08:40:53 am |
|
$1,951.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:27 pm |
|
$2,171.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:06 am |
|
$1,859.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:49:07 pm |
|
$1,739.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:09:27 pm |
|
$1,637.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:42:25 pm |
|
$1,550.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:05 am |
|
$1,463.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
06/05/2017 |
|
01:54:44 pm |
|
($1,418.95) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#59746 |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,418.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,418.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
12/09/2015 |
|
10:23:27 am |
|
$1,468.61 |
|
$14.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300871FR |
|
|
11/02/2014 |
|
08:42:05 pm |
|
$1,418.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2013 |
|
12:00:00 am |
|
$1,291.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$1,302.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2011 |
|
02:09:32 pm |
|
$1,339.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/15/2010 |
|
12:00:00 am |
|
$1,283.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$1,193.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2008 |
|
03:20:14 pm |
|
$1,133.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:17:37 pm |
|
$1,146.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/22/2006 |
|
01:31:31 pm |
|
$1,207.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/23/2005 |
|
09:11:50 am |
|
$1,020.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/08/2004 |
|
12:07:13 pm |
|
$1,024.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/19/2003 |
|
02:46:27 pm |
|
$1,007.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/2002 |
|
05:13:50 pm |
|
$929.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/19/2001 |
|
02:55:06 pm |
|
$895.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/31/2000 |
|
10:52:00 am |
|
$870.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/19/1999 |
|
09:10:33 am |
|
$880.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/06/1998 |
|
04:15:22 pm |
|
$762.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/02/1997 |
|
03:06:25 pm |
|
$763.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/31/1996 |
|
10:44:40 am |
|
$659.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/07/1995 |
|
03:26:12 pm |
|
$716.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001424 |
|
|
11/21/1994 |
|
10:58:23 am |
|
$839.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005657 |
|
|
12/02/1993 |
|
08:38:17 am |
|
$744.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002694 |
|
|
12/10/1992 |
|
11:51:01 am |
|
$704.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001419 |
|
|
11/19/1991 |
|
09:23:51 am |
|
$595.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000453 |
|
|
12/13/1990 |
|
10:56:11 am |
|
$571.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000724 |
|
|
11/07/1989 |
|
08:37:29 am |
|
$582.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000584 |
|
|
11/28/1988 |
|
09:33:44 am |
|
$556.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000622 |
|
|
06/04/1993 |
|
10:23:33 am |
|
($0.75) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/02/1987 |
|
09:41:35 am |
|
$691.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000982 |
|
|
12/04/1986 |
|
10:41:00 am |
|
$680.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000197 |
|
|
11/25/1985 |
|
03:40:28 pm |
|
$683.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000155 |
|
|
11/23/1984 |
|
08:17:40 am |
|
$658.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000059 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/7/2025 1:35:37 PM |
