Real Property Tax Payments
Serial Number: 36:684:0004
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/22/2024 |
|
12:58:08 pm |
|
$2,173.57 |
|
$21.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/14/2022 |
|
08:11:47 pm |
|
$2,209.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2021 |
|
10:16:14 am |
|
$1,858.54 |
|
$18.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2020 |
|
01:22:38 pm |
|
$1,735.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
03:57:45 pm |
|
$1,549.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/28/2018 |
|
12:56:16 pm |
|
$1,403.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2017 |
|
11:33:10 am |
|
$1,303.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,255.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,208.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,098.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,035.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$998.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,015.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,052.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
02/05/2010 |
|
02:43:52 pm |
|
$1,022.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
221898FR |
|
|
02/05/2010 |
|
02:30:31 pm |
|
$0.00 |
|
$20.45 |
|
$6.43 |
|
$0.00 |
|
1 |
|
221895PR |
|
|
11/17/2008 |
|
03:14:23 pm |
|
$1,108.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801666 |
|
|
11/21/2007 |
|
12:07:03 pm |
|
$1,133.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701666 |
|
|
11/21/2006 |
|
12:36:38 pm |
|
$911.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601666 |
|
|
11/28/2005 |
|
01:00:11 pm |
|
$924.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200501666 |
|
|
11/02/2004 |
|
10:55:12 am |
|
$926.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOREQUTY |
|
|
11/26/2003 |
|
10:14:01 am |
|
$841.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS59307 |
|
|
11/12/2002 |
|
04:46:40 pm |
|
$821.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002SOMSCSIN |
|
|
12/03/2001 |
|
03:51:08 pm |
|
$802.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS546 |
|
|
11/30/2000 |
|
05:12:58 pm |
|
$710.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS546 |
|
|
11/30/1999 |
|
03:39:57 pm |
|
$637.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS546 |
|
|
11/30/1998 |
|
12:48:46 pm |
|
$621.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS54608 |
|
|
01/05/1998 |
|
10:42:21 am |
|
$326.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TRANSAME |
|
|
01/05/1998 |
|
10:42:21 am |
|
$23.97 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 4:54:12 AM |