Real Property Tax Payments
Serial Number: 45:283:0166
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:39 am |
|
$1,885.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:45:04 am |
|
$1,796.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:01:19 pm |
|
$1,866.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:56 am |
|
$1,607.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:50:28 pm |
|
$1,529.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:10:20 pm |
|
$1,436.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:43:07 pm |
|
$1,334.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:40 am |
|
$1,284.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,188.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,164.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
10/07/2014 |
|
11:46:38 am |
|
$1,119.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,156.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,107.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
03/13/2012 |
|
02:57:51 pm |
|
$0.00 |
|
$11.14 |
|
$9.86 |
|
$0.00 |
|
3 |
|
252310FR |
|
|
12/06/2011 |
|
12:40:41 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/02/2012 |
|
09:55:01 am |
|
$290.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
249678PR |
|
|
03/13/2012 |
|
02:57:51 pm |
|
$555.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
252310FR |
|
|
11/26/2010 |
|
03:22:04 pm |
|
$1,125.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,102.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:19:17 pm |
|
$1,139.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:21:59 pm |
|
$998.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
10:23:16 am |
|
$772.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
10:56:23 am |
|
$882.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
09:58:54 am |
|
$944.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:31:15 am |
|
$896.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
12/04/2002 |
|
04:36:17 pm |
|
$554.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
|
|
07/23/2002 |
|
02:16:13 pm |
|
$550.52 |
|
$11.01 |
|
$21.30 |
|
$0.00 |
|
1 |
|
118190FR |
|
|
07/23/2002 |
|
02:16:13 pm |
|
$539.10 |
|
$10.78 |
|
$100.52 |
|
$0.00 |
|
1 |
|
118190FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 7:31:52 AM |