Real Property Tax Payments
Serial Number: 61:094:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:51:20 am |
|
$1,625.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:05:51 pm |
|
$1,883.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:17:55 am |
|
$1,491.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:43:36 pm |
|
$2,029.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:01:47 pm |
|
$1,806.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
12/03/2018 |
|
08:13:06 am |
|
$678.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
09/21/2018 |
|
01:26:58 pm |
|
$1,437.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2017 |
|
11:28:16 am |
|
$1,437.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,419.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
10/13/2015 |
|
02:39:29 pm |
|
$1,431.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2014 |
|
12:00:00 am |
|
$1,430.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,488.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,507.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$1,479.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,445.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2009 |
|
12:00:00 am |
|
$1,382.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2008 |
|
10:56:42 am |
|
$1,212.24 |
|
$24.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201738PR |
|
|
01/21/2010 |
|
03:14:27 pm |
|
$24.74 |
|
$0.00 |
|
$1.64 |
|
$0.00 |
|
2 |
|
220420FR |
|
|
10/30/2007 |
|
03:10:46 pm |
|
$1,224.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
09:52:17 am |
|
$1,203.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/18/2006 |
|
12:27:12 pm |
|
$25.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
164722FR |
|
|
12/22/2005 |
|
12:39:09 pm |
|
$1,247.44 |
|
$25.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160626PR |
|
|
10/29/2004 |
|
04:31:57 pm |
|
$1,272.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/01/2004 |
|
11:22:43 am |
|
$1,169.08 |
|
$23.38 |
|
$62.72 |
|
$0.00 |
|
1 |
|
144345FR |
|
|
10/01/2004 |
|
11:22:44 am |
|
$1,140.06 |
|
$22.80 |
|
$137.47 |
|
$0.00 |
|
1 |
|
144345FR |
|
|
12/04/2001 |
|
09:33:39 pm |
|
$955.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/15/2000 |
|
12:55:17 pm |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
08/01/2000 |
|
12:46:45 pm |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
10/06/2000 |
|
12:11:45 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
11/20/2000 |
|
02:27:45 pm |
|
$322.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
TC 1 OF 1 |
|
|
06/27/2000 |
|
10:49:19 am |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
05/08/2000 |
|
12:59:07 pm |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/26/1999 |
|
12:18:27 pm |
|
$799.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
12:11:40 pm |
|
$788.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/12/1999 |
|
02:01:45 pm |
|
$856.81 |
|
$17.14 |
|
$114.83 |
|
$0.00 |
|
1 |
|
086468FR |
|
|
03/12/1999 |
|
02:01:46 pm |
|
$701.81 |
|
$14.04 |
|
$172.80 |
|
$0.00 |
|
1 |
|
086468FR |
|
|
03/12/1999 |
|
02:01:46 pm |
|
$674.08 |
|
$13.48 |
|
$247.10 |
|
$0.00 |
|
1 |
|
086468FR |
|
|
03/12/1999 |
|
02:01:46 pm |
|
$690.14 |
|
$13.80 |
|
$317.41 |
|
$0.00 |
|
1 |
|
086468FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 12:43:11 AM |
