Real Property Tax Payments
Serial Number: 38:012:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:26 am |
|
$3,302.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:57 am |
|
$3,080.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:59:12 pm |
|
$1,650.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/03/2021 |
|
08:48:17 am |
|
$1,511.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:29:37 pm |
|
$1,395.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/05/2019 |
|
02:21:58 pm |
|
$1,248.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 101 OF 173 |
|
|
10/23/2018 |
|
04:59:06 pm |
|
$301.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:20 pm |
|
$260.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2017 |
|
10:20:33 am |
|
($775.86) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL17#59433 |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,003.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$200.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$134.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$94.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$159.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$182.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2010 |
|
12:00:00 am |
|
$184.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2004 |
|
03:24:52 pm |
|
$74.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2003 |
|
08:22:25 am |
|
$71.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2002 |
|
03:55:44 pm |
|
$52.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
11:51:42 am |
|
$55.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2000 |
|
11:21:29 am |
|
$47.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/25/2000 |
|
01:00:41 pm |
|
($309.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL99#5552 |
|
|
11/30/1999 |
|
11:16:11 am |
|
$651.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1998 |
|
11:31:52 am |
|
$615.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1997 |
|
10:57:09 am |
|
$612.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1996 |
|
10:01:10 am |
|
$482.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/1995 |
|
01:46:40 pm |
|
$525.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004200 |
|
|
11/23/1994 |
|
01:17:08 pm |
|
$603.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004748 |
|
|
11/08/1993 |
|
02:00:11 pm |
|
$534.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000532 |
|
|
11/30/1992 |
|
12:20:57 pm |
|
$494.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000719 |
|
|
11/15/1991 |
|
02:32:18 pm |
|
$431.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000266 |
|
|
11/28/1990 |
|
08:36:13 am |
|
$414.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000139 |
|
|
11/29/1989 |
|
10:35:58 am |
|
$422.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001398 |
|
|
12/07/1988 |
|
11:35:39 am |
|
$430.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000232 |
|
|
11/30/1987 |
|
10:17:37 am |
|
$479.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000026 |
|
|
11/26/1986 |
|
11:51:01 am |
|
$473.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000013 |
|
|
11/14/1985 |
|
12:49:14 pm |
|
$476.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000645 |
|
|
11/20/1984 |
|
11:48:59 am |
|
$471.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000752 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/7/2025 4:14:11 PM |
