Real Property Tax Payments
Serial Number: 54:067:0011
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:59 am |
|
$1,981.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:59 am |
|
$2,107.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:59 pm |
|
$1,957.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:53 am |
|
$1,645.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:52:09 pm |
|
$1,623.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/29/2019 |
|
08:24:19 am |
|
$1,412.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:37 pm |
|
$1,392.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:25 pm |
|
$1,183.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2016 |
|
12:00:00 am |
|
$1,175.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$1,076.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$1,032.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$1,040.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/18/2013 |
|
11:12:59 am |
|
$1,074.11 |
|
$10.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263490FR |
|
|
10/28/2011 |
|
12:00:00 am |
|
$1,042.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2010 |
|
12:00:00 am |
|
$962.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:11:39 pm |
|
$986.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA C/O HOME FOCUS |
|
|
11/20/2008 |
|
03:21:37 pm |
|
$899.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/24/2008 |
|
12:52:06 pm |
|
$899.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2008RTS42190 |
|
|
04/03/2009 |
|
03:52:59 pm |
|
($899.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#50308 |
|
|
11/26/2007 |
|
01:36:40 pm |
|
$796.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42190 |
|
|
12/04/2006 |
|
01:26:02 pm |
|
$951.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS42190 |
|
|
11/23/2005 |
|
12:05:43 pm |
|
$980.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS42190 |
|
|
01/19/2005 |
|
12:29:06 pm |
|
$0.00 |
|
$10.00 |
|
$0.71 |
|
$0.00 |
|
5 |
|
150882FR |
|
|
09/13/2004 |
|
02:52:37 pm |
|
$284.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
05/07/2004 |
|
09:50:29 am |
|
$142.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
03/29/2004 |
|
10:38:44 am |
|
$71.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
01/19/2005 |
|
12:29:07 pm |
|
$155.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
150882FR |
|
|
02/12/2004 |
|
09:57:56 am |
|
$71.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/19/2003 |
|
10:06:21 am |
|
$705.28 |
|
$14.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133934FR |
|
|
11/08/2002 |
|
09:40:39 am |
|
$701.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/24/2002 |
|
10:30:34 am |
|
$11.33 |
|
$0.00 |
|
$0.27 |
|
$0.00 |
|
7 |
|
115724FR |
|
|
01/18/2002 |
|
12:26:43 pm |
|
$351.46 |
|
$10.00 |
|
$1.33 |
|
$0.00 |
|
6 |
|
112693PR |
|
|
06/06/2001 |
|
11:19:20 am |
|
$66.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
05/07/2001 |
|
11:07:09 am |
|
$66.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
04/09/2001 |
|
02:38:22 pm |
|
$66.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
03/06/2001 |
|
11:06:29 am |
|
$66.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/07/2001 |
|
11:11:40 am |
|
$66.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/11/2000 |
|
10:08:31 am |
|
$656.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/14/2000 |
|
02:40:46 pm |
|
$627.63 |
|
$12.55 |
|
$8.66 |
|
$0.00 |
|
1 |
|
092787FR |
|
|
02/14/2000 |
|
02:40:46 pm |
|
$602.71 |
|
$12.05 |
|
$72.49 |
|
$0.00 |
|
1 |
|
092787FR |
|
|
11/19/1997 |
|
09:37:13 am |
|
$644.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESOURCE |
|
|
11/20/1996 |
|
09:50:46 am |
|
$621.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESOURCE |
|
|
11/14/1995 |
|
09:18:21 am |
|
$655.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESOURCE |
|
|
11/16/1994 |
|
01:05:23 am |
|
$719.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/30/1993 |
|
01:13:44 am |
|
$712.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
11/30/1992 |
|
01:20:44 am |
|
$640.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2998 |
|
|
11/29/1991 |
|
01:59:12 am |
|
$574.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
|
|
11/30/1990 |
|
01:59:04 am |
|
$551.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2998 |
|
|
05/15/1990 |
|
10:06:45 am |
|
$568.02 |
|
$11.36 |
|
$29.92 |
|
$0.00 |
|
1 |
|
RED 037901 |
|
|
05/15/1990 |
|
10:06:45 am |
|
$542.63 |
|
$10.85 |
|
$96.67 |
|
$0.00 |
|
1 |
|
RED 037901 |
|
|
05/15/1990 |
|
10:06:46 am |
|
$538.88 |
|
$10.78 |
|
$158.12 |
|
$0.00 |
|
1 |
|
RED 037901 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 11:11:14 PM |