Real Property Tax Payments
Serial Number: 40:230:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
11:43:58 am |
|
$3,192.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2022 |
|
05:10:21 pm |
|
$3,227.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/03/2021 |
|
11:45:17 am |
|
($2,736.05) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2021 |
|
04:46:37 pm |
|
$2,736.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2021 |
|
04:19:09 pm |
|
$2,736.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
05:23:10 pm |
|
$2,594.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:51:33 pm |
|
$2,250.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:28:09 pm |
|
$2,250.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:21:18 am |
|
$2,261.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,255.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,140.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,009.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,836.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/26/2012 |
|
12:00:00 am |
|
$2,087.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$2,127.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,194.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$2,112.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
11:14:27 am |
|
$2,158.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2007 |
|
03:12:40 pm |
|
$2,133.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/27/2006 |
|
12:25:00 pm |
|
$1,469.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
10:17:51 am |
|
$1,567.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
02:45:30 pm |
|
$1,567.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
12:56:48 pm |
|
$1,540.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
11/25/2002 |
|
01:26:25 pm |
|
$1,412.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2318 |
|
|
11/30/2001 |
|
04:00:51 pm |
|
$1,410.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:45:04 pm |
|
$1,306.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:14:02 pm |
|
$1,335.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
|
|
11/24/1998 |
|
12:04:57 pm |
|
$1,161.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
05/12/1998 |
|
08:35:02 am |
|
$1,088.82 |
|
$23.15 |
|
$45.54 |
|
$0.00 |
|
1 |
|
081550FR |
|
|
05/12/1998 |
|
08:35:03 am |
|
$68.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
081550FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/16/2024 4:46:57 AM |
