Real Property Tax Payments
Serial Number: 46:438:0064
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:58 am |
|
$2,324.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:01:59 pm |
|
$2,284.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:07 am |
|
$1,778.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/21/2021 |
|
03:07:56 pm |
|
$17.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
352643FR |
|
|
01/21/2021 |
|
03:07:56 pm |
|
$1,707.33 |
|
$17.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
352643FR |
|
|
11/27/2019 |
|
02:19:09 pm |
|
$1,607.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:03 pm |
|
$1,400.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:29 am |
|
$1,280.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/10/2016 |
|
12:00:00 am |
|
$1,260.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2015 |
|
12:00:00 am |
|
$1,144.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$1,076.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
12:00:00 am |
|
$1,094.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2012 |
|
12:00:00 am |
|
$1,059.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$1,071.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,066.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
12:00:00 am |
|
$1,100.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2008 |
|
09:37:04 am |
|
$1,050.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2007 |
|
03:12:30 pm |
|
$977.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
01:29:05 pm |
|
$918.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS42318 |
|
|
11/30/2005 |
|
10:58:07 am |
|
$901.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
10/28/2004 |
|
03:36:46 pm |
|
$907.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
10/30/2003 |
|
09:34:33 am |
|
$885.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIRE |
|
|
11/27/2002 |
|
12:38:12 pm |
|
$881.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:28:24 pm |
|
$869.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:01:33 pm |
|
$786.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:32:07 pm |
|
$772.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:30:29 pm |
|
$383.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS05319 |
|
|
12/01/1997 |
|
01:08:55 pm |
|
$409.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM17OF24 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 7:06:49 PM |