Real Property Tax Payments
Serial Number: 41:666:0053
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:34 am |
|
$4,685.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:54 am |
|
$4,593.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:00:35 pm |
|
$4,324.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/15/2021 |
|
09:58:53 am |
|
$3,423.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 35 OF 39 |
|
|
11/19/2020 |
|
09:00:39 am |
|
$3,386.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 98 OF 129 |
|
|
11/21/2019 |
|
12:14:06 pm |
|
$2,925.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 52 OF 91 |
|
|
11/16/2018 |
|
09:26:38 am |
|
$3,061.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 59 OF 104 |
|
|
11/09/2017 |
|
01:28:02 pm |
|
$2,854.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 94 OF 156 |
|
|
11/04/2016 |
|
12:00:00 am |
|
$1,141.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/17/2015 |
|
12:54:52 pm |
|
$1,061.58 |
|
$10.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302460FR |
|
|
10/30/2014 |
|
12:00:00 am |
|
$948.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$795.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$799.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$764.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2010 |
|
12:00:00 am |
|
$829.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/30/2010 |
|
11:06:43 am |
|
$807.24 |
|
$16.14 |
|
$34.26 |
|
$0.00 |
|
1 |
|
227477FR |
|
|
08/30/2010 |
|
11:06:43 am |
|
$1,209.65 |
|
$24.19 |
|
$128.45 |
|
$0.00 |
|
1 |
|
227477FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 4:55:07 PM |
