Real Property Tax Payments
Serial Number: 46:376:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:57 am |
|
$1,388.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:01:58 pm |
|
$1,433.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:06 am |
|
$1,150.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/03/2020 |
|
08:12:22 am |
|
$1,010.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2019 |
|
02:30:22 pm |
|
$946.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
07:34:53 am |
|
$955.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2017 |
|
08:44:01 am |
|
$797.10 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323547FR |
|
|
11/14/2016 |
|
12:00:00 am |
|
$764.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$795.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$728.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2013 |
|
12:00:00 am |
|
$694.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$779.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$821.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$817.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$765.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/20/2009 |
|
02:07:03 pm |
|
$716.45 |
|
$14.33 |
|
$27.40 |
|
$0.00 |
|
1 |
|
212208FR |
|
|
11/20/2007 |
|
12:43:04 pm |
|
$737.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/05/2006 |
|
11:25:33 am |
|
$708.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
12:29:52 pm |
|
$760.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS73535 |
|
|
11/17/2004 |
|
02:47:37 pm |
|
$747.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS73535 |
|
|
04/20/2004 |
|
11:21:57 am |
|
$725.15 |
|
$14.50 |
|
$17.12 |
|
$0.00 |
|
1 |
|
141703FR |
|
|
04/20/2004 |
|
11:21:58 am |
|
$662.70 |
|
$13.25 |
|
$60.71 |
|
$0.00 |
|
1 |
|
141703FR |
|
|
04/20/2004 |
|
11:21:58 am |
|
$656.34 |
|
$13.13 |
|
$113.12 |
|
$0.00 |
|
1 |
|
141703FR |
|
|
01/30/2003 |
|
10:50:10 am |
|
$13.90 |
|
$0.00 |
|
$5.88 |
|
$0.00 |
|
5 |
|
125919PR |
|
|
04/20/2004 |
|
11:21:58 am |
|
$428.84 |
|
$0.00 |
|
$31.53 |
|
$0.00 |
|
13 |
|
141703FR |
|
|
11/26/2002 |
|
04:43:20 pm |
|
$14.27 |
|
$0.00 |
|
$5.16 |
|
$0.00 |
|
3 |
|
119609PR |
|
|
10/31/2002 |
|
11:20:49 am |
|
$12.25 |
|
$0.00 |
|
$7.70 |
|
$0.00 |
|
2 |
|
119179PR |
|
|
09/23/2002 |
|
09:09:51 am |
|
$0.51 |
|
$12.34 |
|
$130.54 |
|
$0.00 |
|
1 |
|
118857PR |
|
|
02/25/2003 |
|
11:09:19 am |
|
$15.14 |
|
$0.00 |
|
$4.81 |
|
$0.00 |
|
6 |
|
126956PR |
|
|
04/01/2003 |
|
11:06:33 am |
|
$13.82 |
|
$0.00 |
|
$6.30 |
|
$0.00 |
|
7 |
|
128076PR |
|
|
04/28/2003 |
|
01:15:05 pm |
|
$15.56 |
|
$0.00 |
|
$4.74 |
|
$0.00 |
|
8 |
|
128989PR |
|
|
05/23/2003 |
|
11:09:23 am |
|
$16.97 |
|
$0.00 |
|
$4.26 |
|
$0.00 |
|
9 |
|
129972PR |
|
|
06/26/2003 |
|
10:05:29 am |
|
$15.78 |
|
$0.00 |
|
$5.61 |
|
$0.00 |
|
10 |
|
130475PR |
|
|
08/26/2003 |
|
09:01:27 am |
|
$16.62 |
|
$0.00 |
|
$9.10 |
|
$0.00 |
|
11 |
|
131317PR |
|
|
09/19/2003 |
|
10:40:50 am |
|
$40.24 |
|
$0.00 |
|
$4.32 |
|
$0.00 |
|
12 |
|
131540PR |
|
|
12/30/2002 |
|
02:50:49 pm |
|
$13.02 |
|
$0.00 |
|
$6.59 |
|
$0.00 |
|
4 |
|
121953PR |
|
|
04/25/2001 |
|
01:51:19 pm |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
11/22/1999 |
|
08:55:08 am |
|
$593.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERIDIAN |
|
|
11/22/1999 |
|
08:54:26 am |
|
$560.51 |
|
$11.21 |
|
$53.78 |
|
$0.00 |
|
1 |
|
091018FR |
|
|
02/04/1998 |
|
09:01:19 am |
|
$558.18 |
|
$11.16 |
|
$5.66 |
|
$0.00 |
|
1 |
|
078470FR |
|
|
02/04/1998 |
|
09:01:19 am |
|
$365.83 |
|
$10.00 |
|
$45.08 |
|
$0.00 |
|
1 |
|
078470FR |
|
|
12/22/1995 |
|
10:02:15 am |
|
$390.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
BANKUNIT |
|
|
12/05/1995 |
|
01:55:41 pm |
|
$390.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005809 |
|
|
03/24/1997 |
|
12:26:55 pm |
|
($390.46) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#13980 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/16/2024 6:49:35 PM |