Real Property Tax Payments
Serial Number: 46:279:0125
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:54 am |
|
$1,815.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:01:55 pm |
|
$1,743.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:06 am |
|
$1,466.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:50:45 pm |
|
$1,445.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/29/2019 |
|
08:24:20 am |
|
$1,257.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:15 pm |
|
$1,148.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:31:56 pm |
|
$999.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2016 |
|
12:00:00 am |
|
$992.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$928.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
12:00:00 am |
|
$825.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$857.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$884.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$858.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$788.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:08 pm |
|
$793.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2008 |
|
01:15:40 pm |
|
$769.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2007 |
|
03:13:53 pm |
|
$450.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
11:03:28 am |
|
$537.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
01:36:49 pm |
|
$554.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2004 |
|
12:19:19 pm |
|
$558.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2003 |
|
10:34:35 am |
|
$544.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2002 |
|
02:44:44 pm |
|
$541.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2001 |
|
01:35:56 pm |
|
$534.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKOKLA |
|
|
11/21/2000 |
|
09:24:17 am |
|
$507.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKOKLA |
|
|
12/02/1999 |
|
11:40:49 am |
|
$484.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKOKLA |
|
|
12/04/1998 |
|
09:26:07 am |
|
$465.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SOURCONE |
|
|
11/28/1997 |
|
11:16:22 am |
|
$497.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA8433 |
|
|
12/03/1996 |
|
10:19:30 am |
|
$479.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8433 |
|
|
11/30/1995 |
|
12:47:07 pm |
|
$508.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8433 |
|
|
11/28/1994 |
|
08:26:14 am |
|
$568.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SOURCONE |
|
|
11/26/1993 |
|
01:31:59 am |
|
$562.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS17523 |
|
|
11/30/1992 |
|
01:21:03 am |
|
$505.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA6386 |
|
|
12/04/1991 |
|
02:22:26 pm |
|
$453.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001099 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/17/2024 5:29:25 AM |