Real Property Tax Payments
Serial Number: 41:379:0003
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:32 am |
|
$2,476.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:00:21 pm |
|
$2,313.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:39 am |
|
$1,786.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:50:01 pm |
|
$1,721.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:22:55 pm |
|
$1,599.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:42:11 am |
|
$1,409.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:26:58 am |
|
$1,361.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/14/2016 |
|
12:00:00 am |
|
$1,204.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$1,170.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$971.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$895.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$1,044.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2011 |
|
12:00:00 am |
|
$1,024.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$1,020.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2009 |
|
12:00:00 am |
|
$1,005.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2008 |
|
03:29:23 pm |
|
$936.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/04/2008 |
|
09:05:25 am |
|
$870.85 |
|
$17.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190465FR |
|
|
11/06/2006 |
|
02:50:48 pm |
|
$901.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
12:05:11 pm |
|
$884.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS42190 |
|
|
11/17/2004 |
|
02:21:25 pm |
|
$891.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS42190 |
|
|
11/25/2003 |
|
11:03:01 am |
|
$869.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2190 |
|
|
11/25/2002 |
|
12:14:10 pm |
|
$864.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:25:00 pm |
|
$853.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
03/12/2001 |
|
08:51:16 am |
|
($771.13) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#7978 |
|
|
12/28/2000 |
|
08:57:40 am |
|
$771.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
01:04:00 pm |
|
$771.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/17/1999 |
|
05:00:21 pm |
|
$677.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/25/2024 6:10:29 AM |