Real Property Tax Payments
Serial Number: 36:368:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:06 am |
|
$2,075.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:37 pm |
|
$2,284.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:09 am |
|
$2,150.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/09/2020 |
|
10:45:18 am |
|
$1,953.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:16:55 pm |
|
$1,806.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:08:31 am |
|
$1,734.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKUNITED |
|
|
11/28/2017 |
|
08:33:25 am |
|
$1,607.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKUNITED |
|
|
11/01/2016 |
|
12:00:00 am |
|
$1,584.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$1,612.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$1,375.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$1,381.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$1,382.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$687.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/18/2012 |
|
12:15:50 pm |
|
$191.14 |
|
$0.00 |
|
$8.86 |
|
$0.00 |
|
5 |
|
254797PR |
|
|
03/16/2012 |
|
11:37:18 am |
|
$78.14 |
|
$19.95 |
|
$1.91 |
|
$0.00 |
|
3 |
|
252517PR |
|
|
04/05/2012 |
|
02:23:29 pm |
|
$95.55 |
|
$0.00 |
|
$4.45 |
|
$0.00 |
|
4 |
|
253109PR |
|
|
06/15/2012 |
|
03:31:05 pm |
|
$819.39 |
|
$0.00 |
|
$3.36 |
|
$0.00 |
|
7 |
|
255392FR |
|
|
03/08/2012 |
|
02:13:28 pm |
|
$0.00 |
|
$7.67 |
|
$92.33 |
|
$0.00 |
|
2 |
|
251864PR |
|
|
02/15/2012 |
|
11:14:48 am |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
$0.00 |
|
1 |
|
250399PR |
|
|
06/06/2012 |
|
11:52:33 am |
|
$196.70 |
|
$0.00 |
|
$3.30 |
|
$0.00 |
|
6 |
|
255125PR |
|
|
12/01/2008 |
|
08:44:04 am |
|
$1,632.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/23/2007 |
|
03:42:23 pm |
|
$1,119.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/25/2006 |
|
12:04:22 pm |
|
$1,192.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2005 |
|
03:16:52 pm |
|
$1,345.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2004 |
|
04:08:31 pm |
|
$1,321.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2003 |
|
11:04:18 am |
|
$1,282.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2002 |
|
12:25:52 pm |
|
$1,172.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2001 |
|
12:33:54 pm |
|
$1,160.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2000 |
|
01:00:29 pm |
|
$1,126.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1999 |
|
09:44:45 am |
|
$1,083.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1998 |
|
04:45:42 pm |
|
$1,023.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1997 |
|
09:14:24 am |
|
$1,019.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1996 |
|
08:14:29 am |
|
$916.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1995 |
|
09:11:07 am |
|
$1,027.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1994 |
|
10:29:04 am |
|
$1,285.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002300 |
|
|
12/09/1993 |
|
03:19:20 pm |
|
$1,137.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003027 |
|
|
11/24/1992 |
|
11:19:37 am |
|
$1,129.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004519 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/30/2024 8:26:00 AM |
