Real Property Tax Payments
Serial Number: 52:042:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:47 am |
|
$1,658.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:00 pm |
|
$1,701.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:17:42 am |
|
$1,583.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:43:05 pm |
|
$1,457.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/31/2019 |
|
02:30:11 pm |
|
$1,287.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2018 |
|
02:30:22 pm |
|
$1,251.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2017 |
|
11:35:52 am |
|
$1,191.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2016 |
|
12:00:00 am |
|
$1,186.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$1,167.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/17/2015 |
|
12:10:09 pm |
|
$1,144.93 |
|
$28.62 |
|
$10.80 |
|
$0.00 |
|
1 |
|
291870FR |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,089.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,008.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,035.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,030.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/30/2009 |
|
08:11:15 pm |
|
$989.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/26/2008 |
|
12:17:05 pm |
|
$964.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:27:31 am |
|
$993.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:31:31 am |
|
$874.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/23/2005 |
|
11:46:48 am |
|
$939.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:49:22 pm |
|
$923.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:15:32 am |
|
$895.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/26/2002 |
|
11:38:56 am |
|
$818.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS10230 |
|
|
12/03/2001 |
|
03:37:50 pm |
|
$810.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS10230 |
|
|
12/05/2000 |
|
10:38:43 am |
|
$783.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
11/30/1999 |
|
03:39:46 pm |
|
$754.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS448 |
|
|
11/30/1998 |
|
12:48:30 pm |
|
$712.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS44836 |
|
|
11/26/1997 |
|
11:44:05 am |
|
$709.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS53260 |
|
|
12/03/1996 |
|
09:47:23 am |
|
$575.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA1083 |
|
|
12/06/1995 |
|
08:30:27 am |
|
$628.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANCONEM |
|
|
11/10/1994 |
|
11:00:20 am |
|
$723.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
02/28/1994 |
|
11:51:33 am |
|
$640.06 |
|
$12.80 |
|
$9.66 |
|
$0.00 |
|
1 |
|
RED 057225 |
|
|
02/28/1994 |
|
11:51:34 am |
|
$592.03 |
|
$11.84 |
|
$63.28 |
|
$0.00 |
|
1 |
|
RED 057225 |
|
|
02/28/1994 |
|
11:51:34 am |
|
$498.50 |
|
$10.00 |
|
$104.56 |
|
$0.00 |
|
1 |
|
RED 057225 |
|
|
02/28/1994 |
|
11:51:34 am |
|
$479.20 |
|
$10.00 |
|
$193.50 |
|
$0.00 |
|
1 |
|
RED 057225 |
|
|
02/28/1994 |
|
11:51:35 am |
|
$488.39 |
|
$10.00 |
|
$269.81 |
|
$0.00 |
|
1 |
|
RED 057225 |
|
|
05/23/1989 |
|
01:28:23 pm |
|
$456.82 |
|
$10.00 |
|
$24.14 |
|
$0.00 |
|
1 |
|
RED 036405 |
|
|
05/16/1988 |
|
02:45:33 pm |
|
$505.93 |
|
$10.12 |
|
$25.72 |
|
$0.00 |
|
1 |
|
RED 030435 |
|
|
11/17/1986 |
|
01:18:26 pm |
|
$499.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000103 |
|
|
12/11/1985 |
|
10:32:47 am |
|
$502.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000791 |
|
|
12/14/1984 |
|
10:36:24 am |
|
$497.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000712 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 2:50:24 AM |
