Real Property Tax Payments
Serial Number: 45:230:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:01 am |
|
$4,242.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:01:17 pm |
|
$4,427.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
12/28/2021 |
|
10:48:17 am |
|
$18.60 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
02:26:18 pm |
|
$3,680.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/2020 |
|
01:07:17 pm |
|
$3,644.19 |
|
$36.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/30/2019 |
|
10:30:35 pm |
|
$3,196.93 |
|
$31.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/30/2019 |
|
10:30:35 pm |
|
$3,043.72 |
|
$76.09 |
|
$262.90 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/30/2019 |
|
10:30:35 pm |
|
$2,980.70 |
|
$74.52 |
|
$442.40 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/09/2016 |
|
11:05:07 am |
|
$12.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/30/2019 |
|
10:30:35 pm |
|
$3,162.21 |
|
$79.06 |
|
$680.05 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/30/2015 |
|
08:16:06 am |
|
$3,127.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/09/2016 |
|
11:04:06 am |
|
$2,946.36 |
|
$73.66 |
|
$251.26 |
|
$0.00 |
|
1 |
|
308527FR |
|
|
03/09/2016 |
|
11:04:06 am |
|
$3,061.94 |
|
$76.55 |
|
$480.81 |
|
$0.00 |
|
1 |
|
308527FR |
|
|
03/09/2016 |
|
11:04:06 am |
|
$2,447.77 |
|
$61.19 |
|
$559.99 |
|
$0.00 |
|
1 |
|
308527FR |
|
|
03/09/2016 |
|
11:04:07 am |
|
$2,436.16 |
|
$60.90 |
|
$732.13 |
|
$0.00 |
|
1 |
|
308527FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,428.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/25/2010 |
|
01:37:16 pm |
|
$2,490.78 |
|
$49.82 |
|
$24.36 |
|
$0.00 |
|
1 |
|
222682FR |
|
|
01/06/2009 |
|
01:47:40 pm |
|
$2,651.92 |
|
$53.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203486FR |
|
|
01/06/2009 |
|
01:47:41 pm |
|
$2,466.78 |
|
$49.34 |
|
$262.14 |
|
$0.00 |
|
1 |
|
203486FR |
|
|
12/11/2006 |
|
11:42:14 am |
|
$2,183.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2005 |
|
09:40:33 am |
|
$2,142.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
08:45:16 am |
|
$2,157.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
12:51:12 pm |
|
$2,104.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
09:19:49 pm |
|
$2,094.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
03:52:21 pm |
|
$2,067.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS565 |
|
|
11/28/2000 |
|
12:06:02 pm |
|
$1,861.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1999 |
|
03:22:29 pm |
|
$679.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1998 |
|
11:23:39 am |
|
$652.49 |
|
$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 10/28/2024 3:23:15 PM |
