Real Property Tax Payments
Serial Number: 41:171:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:50 am |
|
$6,101.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
12/20/2023 |
|
10:02:25 am |
|
($854.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL265#65954 |
|
|
11/27/2023 |
|
08:43:26 am |
|
$6,183.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:33 pm |
|
$6,017.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:41 am |
|
$5,044.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:03 pm |
|
$4,861.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/08/2019 |
|
02:29:55 pm |
|
$4,484.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2018 |
|
02:30:29 pm |
|
$4,318.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:31:46 pm |
|
$3,921.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$3,829.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$3,799.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$3,680.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,853.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$3,655.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
10:16:56 am |
|
$3,667.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,373.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2009 |
|
08:11:28 pm |
|
$3,326.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2008 |
|
12:46:25 pm |
|
$3,071.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
11/27/2007 |
|
11:32:43 am |
|
$3,010.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:16:13 pm |
|
$2,700.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:29:43 pm |
|
$2,888.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:52:58 pm |
|
$2,442.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:26:25 pm |
|
$2,330.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
12/19/2002 |
|
02:47:38 pm |
|
$2,081.32 |
|
$42.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120679PR |
|
|
01/13/2003 |
|
01:25:20 pm |
|
$42.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
124022FR |
|
|
12/04/2001 |
|
10:33:59 am |
|
$2,092.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
05:18:00 pm |
|
$1,881.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
03:43:25 pm |
|
$1,811.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS737 |
|
|
11/30/1998 |
|
12:42:25 pm |
|
$1,542.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
11/26/1997 |
|
11:37:27 am |
|
$1,534.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:33:09 am |
|
$1,417.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
11/03/1995 |
|
11:00:20 am |
|
$806.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
02/22/1995 |
|
11:36:12 am |
|
$516.47 |
|
$10.33 |
|
$8.53 |
|
$0.00 |
|
1 |
|
RED 062269 |
|
|
07/14/1994 |
|
11:29:00 am |
|
$439.66 |
|
$10.00 |
|
$21.51 |
|
$0.00 |
|
1 |
|
RED 060010 |
|
|
12/02/1992 |
|
02:22:38 pm |
|
$410.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 006442 |
|
|
12/05/1991 |
|
08:56:33 am |
|
$355.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 001401 |
|
|
03/15/1991 |
|
11:23:53 am |
|
$72.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000096 |
|
|
03/15/1991 |
|
11:22:41 am |
|
$442.91 |
|
$10.00 |
|
$11.32 |
|
$0.00 |
|
1 |
|
RED 041719 |
|
|
03/15/1991 |
|
11:22:41 am |
|
$447.14 |
|
$10.00 |
|
$71.31 |
|
$0.00 |
|
1 |
|
RED 041719 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/17/2025 4:35:37 PM |
