Real Property Tax Payments
Serial Number: 49:141:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:14 am |
|
$1,895.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:53 pm |
|
$1,820.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:21 am |
|
$1,642.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:13 pm |
|
$1,617.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/10/2019 |
|
06:47:59 pm |
|
$1,497.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2018 |
|
02:30:02 pm |
|
$1,168.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:24:00 am |
|
$1,199.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,300.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,375.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
10/22/2014 |
|
08:41:18 am |
|
$904.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2013 |
|
10:05:03 am |
|
$812.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2012 |
|
08:26:38 am |
|
$829.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/24/2011 |
|
12:00:00 am |
|
$990.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$944.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2009 |
|
12:00:00 am |
|
$875.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2008 |
|
03:32:29 pm |
|
$811.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/24/2007 |
|
03:12:16 pm |
|
$802.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/02/2006 |
|
11:37:47 am |
|
$854.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2005 |
|
11:29:28 am |
|
$964.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2004 |
|
08:32:07 am |
|
$947.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2003 |
|
10:09:18 am |
|
$919.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
03:04:30 pm |
|
$840.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2001 |
|
02:15:15 pm |
|
$831.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2000 |
|
04:09:28 pm |
|
$804.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1999 |
|
11:39:00 am |
|
$773.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1998 |
|
12:25:00 pm |
|
$730.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1997 |
|
09:56:59 am |
|
$727.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1996 |
|
10:54:09 am |
|
$654.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1995 |
|
02:53:57 pm |
|
$737.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001726 |
|
|
11/25/1994 |
|
10:34:29 am |
|
$934.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000138 |
|
|
11/12/1993 |
|
01:32:36 pm |
|
$827.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001268 |
|
|
11/30/1992 |
|
01:14:59 am |
|
$764.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA1775 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$701.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
11/30/1990 |
|
01:59:45 am |
|
$674.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA3013 |
|
|
11/30/1989 |
|
01:05:59 am |
|
$687.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA3013 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$657.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA3013 |
|
|
10/26/1987 |
|
11:12:19 am |
|
$646.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000079 |
|
|
11/03/1986 |
|
10:09:45 am |
|
$638.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000167 |
|
|
09/16/1985 |
|
02:14:42 pm |
|
$91.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000169 |
|
|
11/21/1985 |
|
08:07:54 am |
|
($52.21) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
12/06/1985 |
|
03:52:40 pm |
|
$91.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
SEQ 000289 |
|
|
10/03/1991 |
|
03:22:06 pm |
|
($86.94) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PB#5862 |
|
|
05/16/1991 |
|
10:20:10 am |
|
($5.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
OVRPAY FEE |
|
|
08/06/1985 |
|
02:35:23 pm |
|
$86.24 |
|
$10.00 |
|
$4.58 |
|
$0.00 |
|
1 |
|
RED 015784 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/18/2024 9:31:19 AM |
