Real Property Tax Payments
Serial Number: 36:439:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:08 am |
|
$3,038.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:39 pm |
|
$3,497.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:09 am |
|
$2,938.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:18:22 pm |
|
$2,910.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:58:56 am |
|
$2,687.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2018 |
|
12:49:11 pm |
|
$2,446.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2017 |
|
03:32:08 pm |
|
$2,262.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$2,170.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$2,073.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$1,968.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$1,779.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$1,633.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$1,657.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2010 |
|
03:59:45 pm |
|
$1,712.72 |
|
$17.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230165FR |
|
|
11/05/2009 |
|
12:00:00 am |
|
$1,676.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:46:51 pm |
|
$1,526.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:26:13 pm |
|
$1,428.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/07/2006 |
|
10:28:11 am |
|
$1,518.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/24/2006 |
|
02:27:35 pm |
|
$27.59 |
|
$0.00 |
|
$0.20 |
|
$0.00 |
|
2 |
|
166030FR |
|
|
12/28/2005 |
|
03:56:17 pm |
|
$1,352.83 |
|
$27.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161770PR |
|
|
03/24/2015 |
|
09:06:19 am |
|
$0.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
295142FR |
|
|
10/29/2004 |
|
09:27:00 am |
|
$1,382.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2003 |
|
11:53:31 am |
|
$1,267.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2002 |
|
09:29:52 am |
|
$1,231.73 |
|
$24.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121012FR |
|
|
11/05/2001 |
|
11:11:50 am |
|
$1,241.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
07:33:04 pm |
|
$1,124.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1999 |
|
04:53:15 pm |
|
$1,036.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1998 |
|
09:23:35 am |
|
$1,018.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1997 |
|
08:46:28 am |
|
$1,011.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1996 |
|
09:24:45 am |
|
$971.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/1995 |
|
11:15:50 am |
|
$950.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000391 |
|
|
11/18/1994 |
|
03:39:01 pm |
|
$273.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004027 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 9:45:51 AM |
