Real Property Tax Payments
Serial Number: 45:315:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:06 am |
|
$2,015.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:01:20 pm |
|
$2,023.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:56 am |
|
$1,799.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/09/2020 |
|
02:56:32 pm |
|
$1,695.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2019 |
|
08:51:11 am |
|
$1,591.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
01:12:42 pm |
|
$1,508.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
03:32:02 pm |
|
$1,388.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,301.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$1,238.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:42:42 pm |
|
$1,205.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2013 |
|
12:00:00 am |
|
$1,223.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$1,235.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,265.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,288.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:45:44 pm |
|
$1,215.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:09:13 pm |
|
$1,213.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/26/2007 |
|
01:19:05 pm |
|
$1,217.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10194 |
|
|
11/03/2006 |
|
03:34:05 pm |
|
$969.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
08/16/2006 |
|
12:26:33 pm |
|
$1,031.62 |
|
$20.63 |
|
$67.08 |
|
$0.00 |
|
1 |
|
172279FR |
|
|
08/16/2006 |
|
12:26:34 pm |
|
$962.79 |
|
$19.26 |
|
$131.41 |
|
$0.00 |
|
1 |
|
172279FR |
|
|
11/28/2003 |
|
09:20:26 am |
|
$917.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CPRTITLE |
|
|
11/25/2002 |
|
12:17:02 pm |
|
$839.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:02:24 pm |
|
$465.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/26/2024 8:13:25 PM |
