Real Property Tax Payments
Serial Number: 49:205:0058
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:38 am |
|
$2,065.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:16 am |
|
$1,904.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/28/2022 |
|
10:13:29 am |
|
$2,089.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:13:41 am |
|
$1,867.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:14:26 pm |
|
$1,760.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:56:39 am |
|
$1,594.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:25:03 am |
|
$1,455.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/06/2017 |
|
03:32:17 pm |
|
$1,358.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,341.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$1,329.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
10:57:23 am |
|
$1,225.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,150.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,139.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,168.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,189.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
12/04/2009 |
|
01:45:48 pm |
|
$1,102.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 10 |
|
|
11/24/2008 |
|
12:10:54 pm |
|
$1,122.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:13 pm |
|
$1,126.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:09:47 pm |
|
$1,011.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:39:02 am |
|
$1,077.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:04:34 am |
|
$997.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:05:28 am |
|
$984.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/18/2002 |
|
12:47:44 pm |
|
$899.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:09:53 pm |
|
$895.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:42:52 pm |
|
$833.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:20:28 am |
|
$802.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
10/28/1998 |
|
04:28:52 pm |
|
$682.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCESS |
|
|
11/26/1997 |
|
11:44:12 am |
|
$676.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS58055 |
|
|
12/03/1996 |
|
09:35:52 am |
|
$617.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS30598 |
|
|
05/17/1996 |
|
11:51:47 am |
|
($671.45) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#12840 |
|
|
11/01/1995 |
|
02:57:45 pm |
|
$671.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000439 |
|
|
11/28/1995 |
|
01:25:21 pm |
|
$671.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
95RTS58055 |
|
|
10/24/1994 |
|
04:10:06 pm |
|
$259.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 9:05:19 AM |
