Real Property Tax Payments
Serial Number: 38:319:0019
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:10 am |
|
$2,072.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:59:22 pm |
|
$1,963.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:08 am |
|
$1,721.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:24:34 pm |
|
$1,577.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/19/2020 |
|
03:09:11 pm |
|
$10.00 |
|
$2.95 |
|
$0.00 |
|
$0.00 |
|
2 |
|
348913FR |
|
|
01/02/2020 |
|
11:06:09 am |
|
$508.06 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343720PR |
|
|
11/30/2018 |
|
02:30:37 pm |
|
$527.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/15/2019 |
|
11:47:18 am |
|
$519.60 |
|
$12.99 |
|
$49.72 |
|
$0.00 |
|
1 |
|
338448FR |
|
|
04/15/2019 |
|
11:47:18 am |
|
$326.52 |
|
$10.00 |
|
$53.89 |
|
$0.00 |
|
1 |
|
338448FR |
|
|
10/11/2016 |
|
03:23:53 pm |
|
$332.92 |
|
$10.00 |
|
$18.89 |
|
$0.00 |
|
1 |
|
311416FR |
|
|
10/11/2016 |
|
03:23:53 pm |
|
$310.32 |
|
$10.00 |
|
$40.07 |
|
$0.00 |
|
1 |
|
311416FR |
|
|
10/11/2016 |
|
03:23:53 pm |
|
$335.52 |
|
$10.00 |
|
$67.40 |
|
$0.00 |
|
1 |
|
311416FR |
|
|
10/11/2016 |
|
03:23:53 pm |
|
$324.99 |
|
$10.00 |
|
$88.80 |
|
$0.00 |
|
1 |
|
311416FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$332.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/29/2011 |
|
02:13:23 pm |
|
$431.93 |
|
$10.80 |
|
$17.83 |
|
$0.00 |
|
1 |
|
241326FR |
|
|
07/29/2011 |
|
02:13:23 pm |
|
$549.81 |
|
$11.00 |
|
$55.22 |
|
$0.00 |
|
1 |
|
241326FR |
|
|
07/29/2011 |
|
02:13:23 pm |
|
$658.50 |
|
$13.17 |
|
$108.11 |
|
$0.00 |
|
1 |
|
241326FR |
|
|
07/29/2011 |
|
02:13:23 pm |
|
$402.86 |
|
$10.00 |
|
$151.30 |
|
$0.00 |
|
1 |
|
241326FR |
|
|
05/25/2007 |
|
10:05:21 am |
|
$261.04 |
|
$10.00 |
|
$12.11 |
|
$0.00 |
|
1 |
|
185481FR |
|
|
01/10/2006 |
|
10:21:35 am |
|
$277.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163139FR |
|
|
11/22/2005 |
|
11:26:19 am |
|
$277.90 |
|
$10.00 |
|
$21.21 |
|
$0.00 |
|
1 |
|
158446FR |
|
|
12/04/2003 |
|
06:53:22 pm |
|
$252.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM33OF75 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/26/2024 5:51:46 PM |