Real Property Tax Payments
Serial Number: 41:230:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:29 am |
|
$4,232.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:07:49 pm |
|
$4,393.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
12/09/2021 |
|
03:14:27 pm |
|
$3,848.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2020 |
|
04:38:11 pm |
|
$3,749.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/05/2020 |
|
01:23:35 pm |
|
$3,525.19 |
|
$35.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346500FR |
|
|
11/16/2018 |
|
02:30:26 pm |
|
$3,349.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:32:39 pm |
|
$3,413.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$3,256.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,067.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$2,605.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/30/2013 |
|
03:57:34 pm |
|
$2,746.34 |
|
$27.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274236FR |
|
|
11/07/2012 |
|
12:00:00 am |
|
$2,762.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$2,887.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
08:45:25 am |
|
$2,710.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:12:38 pm |
|
$2,963.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
0PNC MORTGAGE |
|
|
11/28/2008 |
|
09:59:51 am |
|
$3,406.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008433ZCS/ |
|
|
11/29/2007 |
|
03:31:18 pm |
|
$3,447.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007433ZCS/ |
|
|
11/30/2006 |
|
04:15:01 pm |
|
$2,875.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
12:11:32 pm |
|
$2,671.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:32:55 pm |
|
$2,682.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:26:02 am |
|
$2,578.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
12/04/2002 |
|
02:18:30 pm |
|
$2,379.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/2001 |
|
06:34:22 pm |
|
$2,291.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RELIABLE |
|
|
11/29/2000 |
|
11:12:23 am |
|
$379.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200005441 |
|
|
01/21/2000 |
|
08:11:44 am |
|
$383.67 |
|
$10.00 |
|
$2.96 |
|
$0.00 |
|
1 |
|
092039FR |
|
|
11/05/1998 |
|
08:35:45 am |
|
$332.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1997 |
|
12:09:58 pm |
|
$332.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1996 |
|
09:56:04 am |
|
$311.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002417 |
|
|
12/11/1995 |
|
10:51:02 am |
|
$316.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
10/28/1994 |
|
12:29:58 pm |
|
$236.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000834 |
|
|
11/26/1993 |
|
08:20:45 am |
|
$202.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000906 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/9/2024 8:21:38 AM |
